Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jansen, Christina 880 New Jersey Avenue SE #1034 Washington, DC 20003 |
Payroll | Betsy B. Carr | 02/19/2021 | $ 1466.09 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2021 | $ 87.99 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
subscription | Betsy B. Carr | 02/23/2021 | $ 923.79 |
| Intuit Inc. 2800 E. Commerce Center Place Tucson, AZ 85706 |
Internet Services | Betsy Carr | 02/28/2021 | $ 22.50 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 03/01/2021 | $ 160.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Consulting | Betsy B. Carr | 03/01/2021 | $ 2666.69 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 03/01/2021 | $ 250.00 |
| Squarespace Inc. 225 Varick Street New York, NY 10014 |
Internet Services | Betsy B. Carr | 03/01/2021 | $ 96.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/02/2021 | $ 9.95 |
| City of Richmond 900 E Broad St. Richmond, VA 23219 |
Filing Fee | Betsy B. Carr | 03/03/2021 | $ 352.80 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
