Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webster Integrated Technologies 10994 Richardson Road Ashland, VA 23005 |
Printer toner | Cate Bach | 03/17/2016 | $ 57.48 |
| Alice Paul, LLC 430 W. Vine Street Lancaster, PA 17603 |
Email & social media | Cate Bach | 03/25/2016 | $ 1500.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Phone number append | Cate Bach | 03/25/2016 | $ 400.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database services | Cate Bach | 03/25/2016 | $ 1100.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 03/31/2016 | $ 57.17 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 03/31/2016
