Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proton Mail Unknown Street Geneva, N/A 00001 |
Email service | Cate Bach | 03/14/2022 | $ 41.20 |
| Virginia Crossings Hotel 1000 Virginia Center Parkway Glen Allen, VA 23059 |
Conference | Cate Bach | 03/15/2022 | $ 6600.00 |
| Bravo Italian Kitchen 193 Central Park Ave. Virginia Beach, VA 23462 |
Lunch meeting | Cate Bach | 03/22/2022 | $ 90.76 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Box rental | Cate Bach | 03/22/2022 | $ 223.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fees | Cate Bach | 03/31/2022 | $ 11.25 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 03/31/2022 | $ 1.60 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 03/31/2022
