Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking | Cate Bach | 05/02/2018 | $ 3.50 |
| Sushi Prince 10256 Main Street Fairfax, VA 22030 |
Lunch meeting | Cate Bach | 05/02/2018 | $ 22.70 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 05/03/2018 | $ 1150.00 |
| CampaignHQ 109 W Front Street Brooklyn, IA 52211 |
Polling | Cate Bach | 05/04/2018 | $ 850.00 |
| Webster Integrated Technologies 10994 Richardson Road Ashland, VA 23005 |
Copier servicing | Cate Bach | 05/09/2018 | $ 150.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Office supplies | Cate Bach | 05/11/2018 | $ 47.52 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Breakfast meeting | Cate Bach | 05/11/2018 | $ 112.52 |
| Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database setup and subscription | Cate Bach | 05/11/2018 | $ 1610.83 |
| Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Database | Cate Bach | 05/15/2018 | $ 30.00 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Administrative consulting | Cate Bach | 05/15/2018 | $ 1350.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
