Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 08/17/2021 | $ 91375.80 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 08/17/2021 | $ 17.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 08/18/2021 | $ 15.96 |
| Rafiqi, Danya 2 W Marshall St Richmond, VA 23220-3955 |
Reimbursement | Betsy Carr | 08/19/2021 | $ 688.08 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 08/19/2021 | $ 11.99 |
| Rideout Research Group 802 W South St Raleigh, NC 27603-2158 |
Research | Betsy Carr | 08/20/2021 | $ 4500.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 08/22/2021 | $ 156.82 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Betsy Carr | 08/23/2021 | $ 834.04 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 08/25/2021 | $ 15.96 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 08/26/2021 | $ 22.50 |
| 359 Records | Page 18 of 36 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
