Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holiday Inn 485 Elden St Herndon, VA 20170 |
Hotel | Cate Bach | 01/24/2014 | $ 123.17 |
Holiday Inn 485 Elden St Herndon, VA 20170 |
hotel | Cate Bach | 01/24/2014 | $ 410.40 |
Holiday Inn 485 Elden St Herndon, VA 20170 |
hotel | Cate Bach | 01/24/2014 | $ 100.58 |
Holiday Inn 485 Elden St Herndon, VA 20170 |
hotel | Cate Bach | 01/24/2014 | $ 217.82 |
Holiday Inn 485 Elden St Herndon, VA 20170 |
hotel | Cate Bach | 01/24/2014 | $ 112.17 |
Semaphore Corporation PO Box 1978 Monterey, CA 93942-1978 |
Address update | Cate Bach | 01/24/2014 | $ 105.50 |
SpringHill Suites 20065 Lakeview Center Plaza Ashburn, VA 20147 |
Hotel | Cate Bach | 01/24/2014 | $ 446.35 |
Wal-Mart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Pre-paid phone cards | Cate Bach | 01/24/2014 | $ 173.75 |
Hanover Tavern & Pub 13181 Hanover Courthouse Road Hanover, VA 23069 |
Donor lunch | Cate Bach | 01/30/2014 | $ 325.03 |
Koch & Hoos, LLC 901 N. Washington Street Suite 700 Alexandria, VA 22314 |
accounting services | Cate Bach | 01/30/2014 | $ 455.00 |
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Report period: 01/01/2014 - 03/31/2014