Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting - April Retainer | Cate Bach | 04/23/2013 | $ 4500.00 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Clipboards for vetting weekend | Cate Bach | 04/24/2013 | $ 25.87 |
| Life Church 8378 Atlee Road Mechanicsville, VA 23116 |
Facility rental balance | Cate Bach | 04/25/2013 | $ 1000.00 |
| rVotes LLC 1151 Vineyard Rd. Saunderstown, RI 02874 |
user license | Cate Bach | 04/25/2013 | $ 2000.00 |
| Food Lion 9541 Kings Charter Drive Ashland, VA 23005 |
Vetting weekend snacks and supplies | Cate Bach | 04/26/2013 | $ 714.42 |
| Martin's 10150 Brook Road Glen Allen, VA 23059 |
Vetting weekend snacks | Cate Bach | 04/26/2013 | $ 400.44 |
| Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Lunches, coffee, and delivery for Vetting weekend | Cate Bach | 04/26/2013 | $ 4527.63 |
| Wyndham Virginia Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Hotel room for videographer | Cate Bach | 04/26/2013 | $ 336.46 |
| Formstack 8606 Allisonville Road 260 Indianapolis, IN 46250 |
online form | Cate Bach | 04/29/2013 | $ 14.00 |
| Crux Consulting 204 Pennsylvania Ave. Lynchburg, VA 24502 |
May retainer | Cate Bach | 04/30/2013 | $ 5000.00 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
