Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 10/05/2017 | $ 20.00 |
| FedEx 7291 Battle Hill Dr Mechanicsville, VA 23111 |
Shipping | Cate Bach | 10/07/2017 | $ 16.35 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Meeting space deposit | Cate Bach | 10/09/2017 | $ 50.00 |
| Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Lodging | Cate Bach | 10/10/2017 | $ 148.78 |
| Allegra Marketing 4109 Jacque Street Richmond, VA 23230 |
Printing services | Cate Bach | 10/11/2017 | $ 197.96 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Legislative services | Cate Bach | 10/11/2017 | $ 850.00 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060 |
Political consulting | Cate Bach | 10/11/2017 | $ 2000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 10/12/2017 | $ 2937.09 |
| Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Database services | Cate Bach | 10/16/2017 | $ 30.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Cate Bach | 10/16/2017 | $ 50.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
