Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering Fees | Betsy Carr | 08/02/2021 | $ 446.93 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/02/2021 | $ 108.13 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Staff Dinner | Betsy Carr | 08/02/2021 | $ 291.97 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 08/06/2021 | $ 93067.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 08/08/2021 | $ 9.63 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 08/09/2021 | $ 2475.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 08/09/2021 | $ 38.99 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 08/11/2021 | $ 26107.53 |
| Boulder Strategies LLC 2500 Arapahoe Ave Boulder, CO 80302-6751 |
Digital Ads | Betsy Carr | 08/11/2021 | $ 27450.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 08/11/2021 | $ 95965.80 |
| 359 Records | Page 12 of 36 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
