Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 04/01/2018 | $ 46.66 |
| Riverbound Cafe 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 04/01/2018 | $ 31.33 |
| Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Lodging | Cate Bach | 04/02/2018 | $ 241.28 |
| Webster Integrated Technologies 10994 Richardson Road Ashland, VA 23005 |
Printer toner | Cate Bach | 04/02/2018 | $ 409.20 |
| Costco 9650 W Broad St. Glen Allen, VA 23060 |
Supplies | Cate Bach | 04/03/2018 | $ 29.18 |
| Cys, Michael 7307 Laketree Drive Fairfax Station, VA 22039 |
Social media consulting | Cate Bach | 04/03/2018 | $ 2300.00 |
| Dauntless Services LLC 4819 Sapphire Drive Midlothian, VA 23112 |
Administrative support | Cate Bach | 04/03/2018 | $ 255.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Cate Bach | 04/03/2018 | $ 49.75 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 04/03/2018 | $ 1150.00 |
| Applebee's 3624 Candlers Mountain Rd Lynchburg, VA 24502 |
Lunch meeting | Cate Bach | 04/05/2018 | $ 31.80 |
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Report period: 04/01/2018 - 06/30/2018
