Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Lodging | Cate Bach | 04/01/2021 | $ 156.10 |
| MailerLite Unknown Vilnius, AE 01105 |
Email service | Cate Bach | 04/01/2021 | $ 51.67 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 04/02/2021 | $ 60.00 |
| UberConference 100 California Street Suite 500 San Francisco, CA 94111 |
Conference call service | Cate Bach | 04/03/2021 | $ 21.00 |
| Proton Mail Unknown Street Geneva, N/A 00001 |
Email service | Cate Bach | 04/14/2021 | $ 41.20 |
| SiteGround Hosting 901 N Pitt St Suite 325 Alexandria, VA 22314 |
Web hosting | Cate Bach | 04/15/2021 | $ 119.88 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Supplies | Cate Bach | 04/16/2021 | $ 2.56 |
| Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Catering | Cate Bach | 04/22/2021 | $ 146.98 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Political consulting | Cate Bach | 04/23/2021 | $ 4000.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data Consulting | Cate Bach | 04/23/2021 | $ 2000.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
