Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mega Office Furniture 14140 Washington Hwy Ashland, VA 23005 |
Conference room table | Cate Bach | 04/10/2015 | $ 302.21 |
Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/10/2015 | $ 550.00 |
Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 04/10/2015 | $ 192.63 |
Pasta House 8196 Atlee Rd Mechanicsville, VA 23116 |
Lunch meeting | Cate Bach | 04/10/2015 | $ 35.17 |
Semaphore Corporation PO Box 1978 Monterey, CA 93942-1978 |
Voter file update | Cate Bach | 04/10/2015 | $ 105.50 |
Thompson, Lauren 7121 Fire Lane Mechanicsville, VA 23116 |
Intern stipend | Cate Bach | 04/10/2015 | $ 400.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet hot spots | Cate Bach | 04/10/2015 | $ 738.26 |
Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 04/10/2015 | $ 113.00 |
Williams Bakery 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Breakfast meeting | Cate Bach | 04/10/2015 | $ 13.31 |
Citizens for Vince Haley P.O. Box 29088 Henrico, VA 23242 |
Contribution | Cate Bach | 04/14/2015 | $ 1125.00 |
160 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2015 - 06/30/2015