Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/03/2014 | $ 550.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/11/2014 | $ 550.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/15/2014 | $ 550.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless internet | Cate Bach | 04/15/2014 | $ 256.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 04/15/2014 | $ 256.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 04/15/2014 | $ 256.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 04/16/2014 | $ 11.25 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/21/2014 | $ 550.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service Fee | Cate Bach | 04/21/2014 | $ 61.53 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative Consulting | Cate Bach | 04/24/2014 | $ 4500.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
