Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groupon 600 W Chicago Ave Ste 400 Chicago, IL 60601 |
Candidate dinner | Cate Bach | 09/09/2014 | $ 12.00 |
| Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Hotel accommodations | Cate Bach | 09/09/2014 | $ 757.77 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 09/09/2014 | $ 3.58 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 09/09/2014 | $ 550.00 |
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 09/09/2014 | $ 27.36 |
| Ross Stores 9860 Brook Rd Glen Allen, VA 23059 |
Projector suitcase | Cate Bach | 09/09/2014 | $ 31.58 |
| Sleep Inn & Suites 5094 State Park Rd Dublin, VA 24084 |
Hotel accommodations | Cate Bach | 09/09/2014 | $ 882.30 |
| UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping costs | Cate Bach | 09/09/2014 | $ 201.18 |
| UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping costs | Cate Bach | 09/09/2014 | $ 40.20 |
| UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping costs | Cate Bach | 09/09/2014 | $ 18.45 |
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Report period: 07/01/2014 - 09/30/2014
