Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SiteGround Hosting 901 N Pitt St Suite 325 Alexandria, VA 22314 |
Web hosting | Cate Bach | 05/26/2020 | $ 143.40 |
Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Catering | Cate Bach | 05/30/2020 | $ 113.93 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Cate Bach | 05/31/2020 | $ 3.03 |
Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fee | Cate Bach | 05/31/2020 | $ 4.00 |
Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database | Cate Bach | 06/01/2020 | $ 175.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 06/02/2020 | $ 65.99 |
Sheetz 7035 W. Broad Street Richmond, VA 23294 |
Travel | Cate Bach | 06/09/2020 | $ 6.99 |
Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Catering | Cate Bach | 06/11/2020 | $ 91.44 |
MailerLite Unknown Vilnius, AE 01105 |
Email service | Cate Bach | 06/13/2020 | $ 50.00 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Cate Bach | 06/30/2020 | $ 307.63 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2020 - 06/30/2020