Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRSG Company 1818 Library St Ste 500 Reston, VA 20190-6274 |
Campaign Services Field Program | Betsy Carr | 10/18/2021 | $ 72563.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Betsy Carr | 10/18/2021 | $ 260000.00 |
| Kim Melnyk for Delegate 2608 Fresh Meadow Ct Virginia Beach, VA 23453-7329 |
Contribution | Betsy Carr | 10/18/2021 | $ 47000.00 |
| Nancy Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Betsy Carr | 10/18/2021 | $ 120000.00 |
| Political Data Inc. PO Box 59570 Norwalk, CA 90652-0570 |
Organizing Tool | Betsy Carr | 10/18/2021 | $ 166.33 |
| Richardson, Forrest 125 College View Dr Apt 4 Lawrenceville, VA 23868 |
Reimbursement for Milage | Betsy Carr | 10/18/2021 | $ 639.67 |
| Vanvalkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Betsy Carr | 10/18/2021 | $ 73000.00 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for office supplies. | Betsy Carr | 10/19/2021 | $ 222.48 |
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Reimbursement for Milage | Betsy Carr | 10/19/2021 | $ 639.24 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Contribution | Betsy Carr | 10/20/2021 | $ 675.00 |
| 393 Records | Page 11 of 40 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
