Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Salary | Betsy Carr | 10/29/2021 | $ 2413.20 |
| Webb, Jasmine 1672 Chase Arbor Cmn Virginia Beach, VA 23462-7411 |
Salary | Betsy Carr | 10/29/2021 | $ 2415.43 |
| Wolsefer, Ashley 511 Four Mile Rd Apt 911 Alexandria, VA 22305-2024 |
Salary | Betsy Carr | 10/29/2021 | $ 2413.21 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 10/30/2021 | $ 10000.00 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
food for staff-GOTV | Betsy Carr | 10/30/2021 | $ 147.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 10/31/2021 | $ 455.21 |
| Marco's Pizza (Henrico) 4450 S Laburnum Ave Ste 170 Henrico, VA 23231-2480 |
food for staff-GOTV | Betsy Carr | 10/31/2021 | $ 73.92 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Betsy Carr | 11/01/2021 | $ 52.99 |
| CityDogs 1309 W Main St # 4851 Richmond, VA 23220-4851 |
food for staff-GOTV | Betsy Carr | 11/01/2021 | $ 73.08 |
| Han Palace 7900 Westpark Dr Mclean, VA 22102-4242 |
food for staff-GOTV | Betsy Carr | 11/01/2021 | $ 93.24 |
| 393 Records | Page 19 of 40 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
