Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Copies | Cate Bach | 07/14/2013 | $ 270.90 |
Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 07/15/2013 | $ 68.30 |
Hondos Prime 4120 Cox Rd Glen Allen, VA 23060 |
Member roundtable lunch | Cate Bach | 07/16/2013 | $ 318.83 |
Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Breakfast and lunch meetings | Cate Bach | 07/17/2013 | $ 49.43 |
Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 07/18/2013 | $ 22.50 |
Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 07/22/2013 | $ 550.00 |
Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting - July | Cate Bach | 07/22/2013 | $ 4500.00 |
The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Breakfast Roundtable 7/11/13 | Cate Bach | 07/22/2013 | $ 324.31 |
Robichaud, Holly 60 New Driftway Suite 18 Scituate, MA 05066 |
July retainer fee - campaign consultant | Cate Bach | 07/23/2013 | $ 3500.00 |
Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Legislative action Robo calls | Cate Bach | 07/24/2013 | $ 1059.73 |
90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2013 - 09/30/2013