Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Supplies | Cate Bach | 04/26/2019 | $ 15.84 |
| Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Supplies | Cate Bach | 04/27/2019 | $ 27.93 |
| Anedot 1920 McKinney Ave. 7th Floor McKinney, TX 75201 |
Transaction fee | Cate Bach | 04/30/2019 | $ 20.60 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction fee | Cate Bach | 04/30/2019 | $ 7.99 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 05/01/2019 | $ 47.59 |
| Renaissance Hotels 401 Chestnut St Philadelphia, VA 19106 |
Conference lodging | Cate Bach | 05/01/2019 | $ 252.55 |
| Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database | Cate Bach | 05/01/2019 | $ 175.00 |
| Brown, Matthew 2315 Mary Baldwin Drive Alexandria, VA 22307 |
Data purchase | Cate Bach | 05/02/2019 | $ 50.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Direct mail | Cate Bach | 05/02/2019 | $ 2325.00 |
| Minuteman Press 10148 West Broad Street Glen Allen, VA 23060 |
Printing service | Cate Bach | 05/02/2019 | $ 211.26 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
