Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
rVotes LLC 1151 Vineyard Rd. Saunderstown, RI 02874 |
Database | Cate Bach | 09/14/2017 | $ 1200.00 |
We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060 |
Political consulting | Cate Bach | 09/14/2017 | $ 2000.00 |
MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Cate Bach | 09/15/2017 | $ 75.00 |
Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Breakfast meeting | Cate Bach | 09/15/2017 | $ 137.44 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 09/15/2017 | $ 768.00 |
Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Database | Cate Bach | 09/16/2017 | $ 30.00 |
USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 09/17/2017 | $ 294.00 |
Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Hotel | Cate Bach | 09/18/2017 | $ 128.56 |
Kitchen 64 3336 N Boulevard Richmond, VA 23227 |
Lunch meeting | Cate Bach | 09/20/2017 | $ 49.40 |
Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 09/30/2017 | $ 66.38 |
80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2017 - 09/30/2017