Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Vanguard Strategies 1111 Queen St Alexandria, VA 22314-2450 |
Research | Betsy Carr | 12/20/2021 | $ 10000.00 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 12/20/2021 | $ 1000.00 |
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering Fees | Betsy Carr | 12/20/2021 | $ 368.98 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 12/21/2021 | $ 11.99 |
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Reimbursement for mileage | Betsy Carr | 12/22/2021 | $ 225.12 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reimbursement for mileage | Betsy Carr | 12/23/2021 | $ 255.42 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/26/2021 | $ 6.17 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/27/2021 | $ 185.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/27/2021 | $ 40.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 12/27/2021 | $ 22.50 |
| 393 Records | Page 36 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
