Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images | Betsy Carr | 11/01/2021 | $ 49.00 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Meeting Supplies | Betsy Carr | 11/01/2021 | $ 69.69 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Office Subscription | Betsy Carr | 11/01/2021 | $ 6.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/01/2021 | $ 11.72 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Campaign Supplies | Betsy Carr | 11/01/2021 | $ 95.39 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Campaign Supplies | Betsy Carr | 11/01/2021 | $ 50.66 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 11/01/2021 | $ 27.72 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 11/01/2021 | $ 110.18 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/02/2021 | $ 70.67 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/02/2021 | $ 882.82 |
| 393 Records | Page 20 of 40 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
