Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Catering | Cate Bach | 11/15/2019 | $ 20.47 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Paper supplies | Cate Bach | 11/19/2019 | $ 7.76 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fee | Cate Bach | 11/30/2019 | $ 4.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fee | Cate Bach | 11/30/2019 | $ 4.04 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 12/01/2019 | $ 66.00 |
| Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database | Cate Bach | 12/01/2019 | $ 175.00 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 12/06/2019 | $ 10.94 |
| Hamilton Hotel DC 1001 14th St NW Washington, DC 20005 |
Conference lodging | Cate Bach | 12/09/2019 | $ 126.04 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking | Cate Bach | 12/10/2019 | $ 26.00 |
| MailerLite Unknown Vilnius, AE 01105 |
Email service | Cate Bach | 12/13/2019 | $ 50.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
