Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 04/18/2022 | $ 4.50 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | Cate Bach | 04/27/2022 | $ 7.73 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 04/27/2022 | $ 127.60 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fees | Cate Bach | 04/30/2022 | $ 10.85 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fee | Cate Bach | 04/30/2022 | $ 0.80 |
| Allegra Marketing 4109 Jacque Street Richmond, VA 23230 |
Printing | Cate Bach | 05/01/2022 | $ 634.94 |
| Centric Business Systems 10994 Richardson Rd Ashland, VA 23005 |
Copier repair | Cate Bach | 05/01/2022 | $ 150.00 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 05/01/2022 | $ 27.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cate Bach | 05/01/2022 | $ 60.00 | |
| MailerLite Unknown Vilnius, AE 01105 |
Email service | Cate Bach | 05/01/2022 | $ 210.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
