Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Images Inc. 3022 Memorial Avenue Lynchburg, VA 24501 |
Postage | Cate Bach | 10/24/2025 | $ 2.23 |
| Bright Images Inc. 3022 Memorial Avenue Lynchburg, VA 24501 |
Direct Mail Printing | Cate Bach | 10/24/2025 | $ 1988.65 |
| Little Green Light 4616 25th Ave Ste. 206 Seattle, WA 98105 |
Database | Cate Bach | 10/28/2025 | $ 60.00 |
| Valentine Group LLC 86 Lakeside Villas #E2 Vega Alta, PR 00692 |
Text messaging | Cate Bach | 10/29/2025 | $ 643.51 |
| Point of Friction PO Box 21174 Roanoke, VA 24018 |
Contribution | Cate Bach | 10/30/2025 | $ 6250.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fees | Cate Bach | 10/31/2025 | $ 286.66 |
| Point of Friction PO Box 21174 Roanoke, VA 24018 |
Contribution | Cate Bach | 11/03/2025 | $ 9675.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 11/05/2025 | $ 42.00 |
| Q Barbeque 1070 Virginia Center Pkwy Glen Allen, VA 23060 |
Lunch meeting | Cate Bach | 11/05/2025 | $ 49.18 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Webinar service | Cate Bach | 11/07/2025 | $ 17.84 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
