Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Safeguard 4913 Fitzhugh Ave. Ste 200 Richmond, VA 23230 |
Deposit slips | Cate Bach | 11/01/2017 | $ 169.45 |
Cys, Michael 7307 Laketree Drive Fairfax Station, VA 22039 |
Social media communications | Cate Bach | 11/02/2017 | $ 741.93 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 11/02/2017 | $ 38.33 |
Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 11/02/2017 | $ 1100.00 |
Trimbath, Jeffrey 368 Squire Lane Lititz, PA 17543 |
Development consulting | Cate Bach | 11/02/2017 | $ 500.00 |
City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 11/03/2017 | $ 25.00 |
McLean's Family Restaurant 1321 Chain Bridge Rd, McLean, VA 22101 |
Breakfast meeting | Cate Bach | 11/03/2017 | $ 15.78 |
Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Images | Cate Bach | 11/04/2017 | $ 39.00 |
SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 11/05/2017 | $ 20.00 |
Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Lodging | Cate Bach | 11/06/2017 | $ 214.00 |
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Report period: 10/01/2017 - 12/31/2017