Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 7291 Battle Hill Dr Mechanicsville, VA 23111 |
Copies | Cate Bach | 09/19/2013 | $ 190.27 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 09/19/2013 | $ 550.00 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting | Cate Bach | 09/19/2013 | $ 4500.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Cate Bach | 09/19/2013 | $ 21.01 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 09/19/2013 | $ 33.70 |
| Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Picture frames | Cate Bach | 09/20/2013 | $ 126.36 |
| Fredericksburg Hospitality House 2801 Plank Rd Fredericksburg, VA 22404 |
Lunch meeting | Cate Bach | 09/24/2013 | $ 233.15 |
| Halo Branded Solutions 3182 Momentum Place Chicago, IL 60689 |
Office supplies | Cate Bach | 09/27/2013 | $ 216.16 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 09/30/2013 | $ 1100.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 09/30/2013 | $ 36.62 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2013 - 09/30/2013
