Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlas 42 4032 Cox Road Suite A Glen Allen, VA 23060 |
Venue rental deposit | Cate Bach | 07/01/2021 | $ 500.00 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 07/01/2021 | $ 1.00 |
| DialPad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Conference call services | Cate Bach | 07/03/2021 | $ 21.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email services | Cate Bach | 07/03/2021 | $ 60.00 |
| MailerLite Unknown Vilnius, AE 01105 |
Email services | Cate Bach | 07/10/2021 | $ 210.00 |
| Winsome Sears for LG PO Box 1740 Winchester, VA 22604 |
Fundraising breakfast | Cate Bach | 07/12/2021 | $ 250.00 |
| Ashby Law PLLC 717 Princess Street Alexandria, VA 22314 |
Legal services | Cate Bach | 07/13/2021 | $ 1087.50 |
| Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Supplies | Cate Bach | 07/13/2021 | $ 4.11 |
| Proton Mail Unknown Street Geneva, N/A 00001 |
Email service | Cate Bach | 07/14/2021 | $ 41.20 |
| Atlas 42 4032 Cox Road Suite A Glen Allen, VA 23060 |
Catering | Cate Bach | 07/15/2021 | $ 2099.67 |
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Report period: 07/01/2021 - 09/30/2021
