Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fellowship Christian Church P.O. Box 2252 Mechanicsville, VA 23116 |
Vetting Weekend volunteer help | Cate Bach | 04/30/2013 | $ 250.00 |
| Greene, Becky 2830 Waterford Way West Henrico, VA 23233 |
Office supplies reimbursement | Cate Bach | 04/30/2013 | $ 76.38 |
| Life Church 8378 Atlee Road Mechanicsville, VA 23116 |
Repair damaged speaker | Cate Bach | 04/30/2013 | $ 566.00 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Reimbursement office supplies | Cate Bach | 04/30/2013 | $ 302.31 |
| Printing Services, Inc. P.O. Box 11103 Richmond, VA 23230 |
RPV Convention brochures | Cate Bach | 04/30/2013 | $ 478.80 |
| Sleep Inn & Suites 3280 Western Branch Blvd. Chesapeake, VA 23321 |
Hotel reservation | Cate Bach | 04/30/2013 | $ 2752.00 |
| The Wexcel Group 5434 Chieftain Circle Alexandria, VA 22312 |
Videography for vetting weekend - balance | Cate Bach | 04/30/2013 | $ 800.00 |
| Worley, David 7014 Bedrock Road Alexandria, VA 22306 |
Reimbursement for March TJC Roundtable | Cate Bach | 04/30/2013 | $ 592.96 |
| Braunger, Jake 629 E. Capitol Street SE Apt. 5 Washington, DC 20003 |
Campaign Management | Cate Bach | 05/03/2013 | $ 8000.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 05/03/2013 | $ 550.00 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
