Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Hot spot service | Cate Bach | 06/09/2015 | $ 768.00 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 06/09/2015 | $ 113.00 |
| M-Pat Solutions LLC 420 North 23rd Street Richmond, VA 23223 |
Development consulting | Cate Bach | 06/11/2015 | $ 1000.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Paid canvassing | Cate Bach | 06/11/2015 | $ 244.00 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060 |
Campaign management | Cate Bach | 06/11/2015 | $ 7000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Robo calls | Cate Bach | 06/15/2015 | $ 50.00 |
| Get Set Marketing 207 Worthington Street 3rd Floor Springfield, MA 01103 |
Direct mail services | Cate Bach | 06/15/2015 | $ 4600.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 06/15/2015 | $ 550.00 |
| Thompson, Lauren 7121 Fire Lane Mechanicsville, VA 23116 |
Intern services | Cate Bach | 06/15/2015 | $ 400.00 |
| Alice Paul, LLC 430 W. Vine Street Lancaster, PA 17603 |
Social media services | Cate Bach | 06/25/2015 | $ 1700.00 |
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Report period: 04/01/2015 - 06/30/2015
