Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 05/17/2021 | $ 2475.00 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Research | Betsy Carr | 05/18/2021 | $ 12219.50 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Space Rental | Betsy Carr | 05/19/2021 | $ 1000.00 |
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement | Betsy Carr | 05/20/2021 | $ 576.24 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Services | Betsy Carr | 05/20/2021 | $ 27448.20 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 05/20/2021 | $ 11.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Betsy Carr | 05/23/2021 | $ 49.56 |
| Steve Heretick for Delegate 715 Loudoun Ave Portsmouth, VA 23707-3214 |
Contribution | Betsy Carr | 05/24/2021 | $ 7500.00 |
| Blue Compass 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Research | Betsy Carr | 05/25/2021 | $ 11000.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 05/25/2021 | $ 7.96 |
| 317 Records | Page 15 of 32 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
