Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Catering and event space | Cate Bach | 03/27/2021 | $ 11316.51 |
Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Lodging | Cate Bach | 03/28/2021 | $ 312.20 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fees | Cate Bach | 03/31/2021 | $ 10.22 |
Eventbrite 155 5th St 7th Floor San Francisco, VA 94103 |
Processing fees | Cate Bach | 03/31/2021 | $ 740.94 |
Eventbrite 155 5th St 7th Floor San Francisco, VA 94103 |
Payment processing fees | Cate Bach | 03/31/2021 | $ 480.36 |
Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 03/31/2021 | $ 3.20 |
46 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 01/01/2021 - 03/31/2021