Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expenses - mileage | Cate Bach | 01/08/2015 | $ 23.70 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 01/08/2015 | $ 5.07 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Travel Expenses | Cate Bach | 01/08/2015 | $ 29.04 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 01/08/2015 | $ 550.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
RPV Advance tickets | Cate Bach | 01/08/2015 | $ 130.00 |
| SEEDS 21351 Ashburn Run Place Ashburn, VA 20147 |
Voter outreach | Cate Bach | 01/08/2015 | $ 1247.00 |
| Sodexho 9801 Washingtonian Blvd. Gaithersburg, MD 20878 |
Catering services | Cate Bach | 01/08/2015 | $ 639.08 |
| Worley, David 7014 Bedrock Road Alexandria, VA 22306 |
Travel expenses | Cate Bach | 01/08/2015 | $ 300.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Hot spot activation | Cate Bach | 01/13/2015 | $ 256.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Hot spot activation | Cate Bach | 01/13/2015 | $ 256.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
