Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 08/31/2018 | $ 14.69 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 09/01/2018 | $ 46.66 |
| Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database | Cate Bach | 09/01/2018 | $ 175.00 |
| Minuteman Press 10148 West Broad Street Glen Allen, VA 23060 |
Printing Services | Cate Bach | 09/10/2018 | $ 732.95 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 09/10/2018 | $ 1150.00 |
| Food Lion 9541 Kings Charter Drive Ashland, VA 23005 |
Office supplies | Cate Bach | 09/11/2018 | $ 39.26 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Cate Bach | 09/15/2018 | $ 75.00 |
| FedEx 7291 Battle Hill Dr Mechanicsville, VA 23111 |
Shipping postage | Cate Bach | 09/19/2018 | $ 23.14 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 09/26/2018 | $ 1150.00 |
| Unbounce 400-401 West Georgia Street Vancouver, AE 16251 |
Data cleanup | Cate Bach | 09/26/2018 | $ 67.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
