Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
IT Consulting | Cate Bach | 04/07/2022 | $ 1500.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Web conferencing | Cate Bach | 04/07/2022 | $ 15.74 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Catering | Cate Bach | 04/10/2022 | $ 125.38 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Cate Bach | 04/13/2022 | $ 319.59 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Catering supplies | Cate Bach | 04/13/2022 | $ 20.13 |
| SiteGround Hosting 901 N Pitt St Suite 325 Alexandria, VA 22314 |
Web hosting | Cate Bach | 04/13/2022 | $ 78.76 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Data purchase | Cate Bach | 04/14/2022 | $ 200.00 |
| Eventbrite 155 5th St 7th Floor San Francisco, VA 94103 |
Conference fee | Cate Bach | 04/14/2022 | $ 558.49 |
| Minuteman Press 10148 West Broad Street Glen Allen, VA 23060 |
Printing service | Cate Bach | 04/14/2022 | $ 630.58 |
| Proton Mail Unknown Street Geneva, N/A 00001 |
Email service | Cate Bach | 04/14/2022 | $ 41.20 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
