Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hertz Richmond International Airport Richmond, VA 23250 |
Tolls car rental | Cate Bach | 06/01/2023 | $ 19.39 |
Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
IT & Data consulting | Cate Bach | 06/02/2023 | $ 1500.00 |
We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060 |
Political consulting | Cate Bach | 06/02/2023 | $ 2000.00 |
Public Storage 8016 Rutland Center Blvd Mechanicsville, VA 23116 |
Storage unit | Cate Bach | 06/03/2023 | $ 81.00 |
Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Catering | Cate Bach | 06/07/2023 | $ 63.55 |
Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
Meeting supplies | Cate Bach | 06/07/2023 | $ 66.63 |
State Corporation Commission P.O. Box 1197 Richmond, VA 23218 |
Registration Fee | Cate Bach | 06/07/2023 | $ 25.00 |
Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Webinar service | Cate Bach | 06/07/2023 | $ 16.79 |
Proton Mail Unknown Street Geneva, N/A 00001 |
Email service | Cate Bach | 06/14/2023 | $ 39.95 |
Norden, Michelle 5773 Hunton Wood Drive Broad Run, VA 20137 |
Administrative services | Cate Bach | 06/22/2023 | $ 225.00 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/30/2023