Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Boulevard, MD 5675 Fort Worth, TX 76155 |
Travel | Cate Bach | 07/01/2020 | $ 351.20 |
| The Harbor Grille 13188 Marina Way Woodbridge, VA 22191 |
Dinner meeting | Cate Bach | 07/01/2020 | $ 45.75 |
| Totem Systems Inc. 2707 Wrexham Ct. Herndon, VA 20171 |
Database | Cate Bach | 07/01/2020 | $ 175.00 |
| DC Parking 700 Pennsylvania Avenue Washington, DC 20408 |
Parking | Cate Bach | 07/02/2020 | $ 34.00 |
| Gino's 9501 W. Devon Ave. Rosemont, IL 60018 |
Lunch meeting | Cate Bach | 07/02/2020 | $ 62.21 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cate Bach | 07/02/2020 | $ 66.00 | |
| Mellow Mushroom 12171 W. Broad Street Henrico, VA 23233 |
Lunch meeting | Cate Bach | 07/02/2020 | $ 44.65 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Lodging | Cate Bach | 07/03/2020 | $ 81.66 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Lodging | Cate Bach | 07/03/2020 | $ 89.99 |
| MailerLite Unknown Vilnius, AE 01105 |
Email distribution | Cate Bach | 07/13/2020 | $ 50.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
