Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/07/2021 | $ 1.79 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 11/08/2021 | $ 173.60 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 11/08/2021 | $ 38.99 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 11/09/2021 | $ 17.00 |
| Revolution Field Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Field Operations | Betsy Carr | 11/09/2021 | $ 15440.00 |
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement for mileage and hotel. | Betsy Carr | 11/10/2021 | $ 1872.85 |
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement for mileage and hotel. | Betsy Carr | 11/10/2021 | $ 559.62 |
| Revolution Field Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Field Operations | Betsy Carr | 11/10/2021 | $ 15440.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 11/12/2021 | $ 22021.98 |
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Reimbursement for mileage | Betsy Carr | 11/12/2021 | $ 84.00 |
| 393 Records | Page 22 of 40 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
