Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 08/15/2013 | $ 61.94 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting | Cate Bach | 08/15/2013 | $ 4500.00 |
| Hondos Prime 4120 Cox Rd Glen Allen, VA 23060 |
Lunch meeting | Cate Bach | 08/19/2013 | $ 321.31 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 08/19/2013 | $ 0.80 |
| Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Stamps | Cate Bach | 08/19/2013 | $ 46.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 08/20/2013 | $ 0.80 |
| Friends of Les Adams P.O. Box 459 Chatham, VA 24531 |
General Election Support | Cate Bach | 08/27/2013 | $ 5000.00 |
| Randolph-Macon College 204 Henry Street Ashland, VA 23005 |
Facility Rental | Cate Bach | 08/28/2013 | $ 252.00 |
| Hanover Tavern & Pub 13181 Hanover Courthouse Road Hanover, VA 23069 |
Member reception | Cate Bach | 08/29/2013 | $ 565.10 |
| Foundation for America P.O. Box 788 Hardy, VA 24101 |
Christian Outreach | Cate Bach | 08/30/2013 | $ 2500.00 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
