Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 02/11/2013 | $ 1.13 |
| Doss, Chris 45 Mount Vernon Ave. Alexandria, VA 22301 |
Hotel Reimbursement | Cate Bach | 02/12/2013 | $ 106.09 |
| Smith, Nancy 5637 Olde Hartley Way Glen Allen, VA 23060 |
Flight to DFW | Cate Bach | 02/12/2013 | $ 365.80 |
| Bach, Cate 8101 Vanguard Dr. Suite 300 Mechanicsville, VA 23111 |
Reimbursement - database, email, meetings | Sandra L. Haigh | 02/15/2013 | $ 379.51 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data services | Cate Bach | 02/15/2013 | $ 550.00 |
| rVotes LLC 1151 Vineyard Rd. Saunderstown, RI 02874 |
2013 license + data reconciliation | Cate Bach | 02/15/2013 | $ 21000.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 02/18/2013 | $ 0.80 |
| Cato Institute 1000 Massachusetts Ave NW Washington, DC 20001 |
Contribution | Cate Bach | 02/22/2013 | $ 750.00 |
| Doss, Chris 45 Mount Vernon Ave. Alexandria, VA 22301 |
February retainer - consulting | Cate Bach | 02/22/2013 | $ 3400.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database services | Cate Bach | 02/22/2013 | $ 550.00 |
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Report period: 01/01/2013 - 03/31/2013