Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications P.O. Box 3005 Southeastern, PA 19398 |
Internet service | Cate Bach | 06/25/2015 | $ 103.59 |
| Doss, Chris 45 Mount Vernon Ave. Alexandria, VA 22301 |
Consulting services | Cate Bach | 06/25/2015 | $ 1500.00 |
| Friends of Dan Moxley P.O. Box 1902 Staunton, VA 24402 |
Contribution | Cate Bach | 06/25/2015 | $ 238.75 |
| Howard Johnson Express 268 N. Central Ave Staunton, VA 24401 |
Hotel stay | Cate Bach | 06/25/2015 | $ 933.10 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Legislative consulting | Cate Bach | 06/25/2015 | $ 1050.00 |
| McBrearty & Assoc. LLC 106 Prince Street Alexandria, VA 22314 |
Live survey calls | Cate Bach | 06/25/2015 | $ 3386.00 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting | Cate Bach | 06/25/2015 | $ 4500.00 |
| Thompson, Lauren 7121 Fire Lane Mechanicsville, VA 23116 |
Intern services | Cate Bach | 06/25/2015 | $ 400.00 |
| Tuesday Associates 60 New Driftway Ste. 18 Scituate, MA 02066 |
Direct mail services | Cate Bach | 06/25/2015 | $ 970.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 06/30/2015 | $ 45.30 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2015 - 06/30/2015
