Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Microwave | Cate Bach | 03/06/2015 | $ 52.49 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 03/06/2015 | $ 108.92 |
| The Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Key copies | Cate Bach | 03/06/2015 | $ 9.85 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 03/06/2015 | $ 49.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wifi Internet access | Cate Bach | 03/06/2015 | $ 256.00 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 03/06/2015 | $ 212.90 |
| Webster Integrated Technologies 10994 Richardson Road Ashland, VA 23005 |
Copier/printer | Cate Bach | 03/10/2015 | $ 3095.00 |
| M-Pat Solutions LLC 420 North 23rd Street Richmond, VA 23223 |
Fund Raising retainer fee | Cate Bach | 03/12/2015 | $ 2000.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 03/12/2015 | $ 550.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fee | Cate Bach | 03/16/2015 | $ 61.99 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
