Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 12/31/2015 | $ 247.37 |
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 12/31/2015 | $ 154.95 |
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing services | Cate Bach | 12/31/2015 | $ 25.10 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service charge | Cate Bach | 12/31/2015 | $ 14.44 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 12/31/2015 | $ 20.00 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Canvasser supplies | Cate Bach | 12/31/2015 | $ 174.81 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 12/31/2015 | $ 26.13 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 12/31/2015 | $ 49.00 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 12/31/2015 | $ 245.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Hot spots | Cate Bach | 12/31/2015 | $ 1204.33 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
