Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, John 8260 Spicewood Cir Mechanicsville, VA 23111 |
Moving services | Cate Bach | 07/16/2015 | $ 240.00 |
| iHeartMedia 207 University Blvd. Harrisonburg, VA 22801 |
Radio ads | Cate Bach | 07/16/2015 | $ 3013.00 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 07/16/2015 | $ 17.22 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 07/16/2015 | $ 4.24 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Legislative consulting | Cate Bach | 07/16/2015 | $ 1050.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Cate Bach | 07/16/2015 | $ 75.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 07/16/2015 | $ 550.00 |
| Parker, Angie 10279 Fenholloway Drive Mechanicsville, VA 23116 |
Administrative consulting | Cate Bach | 07/16/2015 | $ 4500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Mobile Internet | Cate Bach | 07/16/2015 | $ 569.28 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 07/16/2015 | $ 113.00 |
| 138 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
