Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doss, Chris 45 Mount Vernon Ave. Alexandria, VA 22301 |
Consulting - June retainer | Cate Bach | 07/03/2013 | $ 3400.00 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Consulting - June retainer and fees | Cate Bach | 07/03/2013 | $ 1036.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database admin. | Cate Bach | 07/03/2013 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email database | Cate Bach | 07/04/2013 | $ 100.00 |
| Eustance, Darren 412 First Street Apex, NC 27502 |
Opposition research | Cate Bach | 07/10/2013 | $ 1985.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 07/10/2013 | $ 1.92 |
| Sleep Inn & Suites 3280 Western Branch Blvd. Chesapeake, VA 23321 |
Hotel Pet Charge | Cate Bach | 07/10/2013 | $ 75.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
GOTV training manuals | Cate Bach | 07/10/2013 | $ 273.16 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data consulting | Cate Bach | 07/12/2013 | $ 550.00 |
| Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Database | Cate Bach | 07/14/2013 | $ 30.00 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
