Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dauntless Services LLC 4819 Sapphire Drive Midlothian, VA 23112 |
Administrative Support | Cate Bach | 02/19/2018 | $ 45.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data analysis | Cate Bach | 02/19/2018 | $ 1150.00 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 02/20/2018 | $ 15.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Cate Bach | 02/20/2018 | $ 176.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Cate Bach | 02/21/2018 | $ 75.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 02/28/2018 | $ 22.44 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 03/01/2018 | $ 46.66 |
| Insightly 680 Folsom Street Ste 550 San Francisco, CA 94107 |
Database | Cate Bach | 03/01/2018 | $ 94.00 |
| Clyde's 707 7th Street NW Washington, DC 20001 |
Lunch meeting | Cate Bach | 03/02/2018 | $ 83.09 |
| Cys, Michael 7307 Laketree Drive Fairfax Station, VA 22039 |
Social media communications | Cate Bach | 03/02/2018 | $ 2300.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
