Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alice Paul, LLC 430 W. Vine Street Lancaster, PA 17603 |
Email management | Cate Bach | 01/02/2015 | $ 500.00 |
| Addison Clark Online 5101 Monument Ave. Suite 201 Richmond, VA 23230 |
Web hosting | Cate Bach | 01/08/2015 | $ 360.00 |
| Citrix Online, LLC 7414 Hollister Avenue Goleta, CA 93117 |
Webinar services | Cate Bach | 01/08/2015 | $ 49.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email management service | Cate Bach | 01/08/2015 | $ 85.00 |
| Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Donor management software | Cate Bach | 01/08/2015 | $ 30.00 |
| GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Web domain renewal | Cate Bach | 01/08/2015 | $ 450.52 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 01/08/2015 | $ 17.50 |
| Greeting Card Shop 11 Executive Avenue Edison, VA 08817 |
Christmas cards to members | Cate Bach | 01/08/2015 | $ 1791.01 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expenses | Cate Bach | 01/08/2015 | $ 34.31 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 01/08/2015 | $ 56.80 |
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Report period: 01/01/2015 - 03/31/2015
