Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Reimbursement for Mileage | 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 |
| Nancy Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Betsy Carr | 10/21/2021 | $ 7500.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 10/21/2021 | $ 11.99 |
| Boulder Strategies LLC 2500 Arapahoe Ave Boulder, CO 80302-6751 |
Digital Ads | Betsy Carr | 10/22/2021 | $ 20000.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 10/22/2021 | $ 50000.00 |
| Cole for Virginia PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 10/22/2021 | $ 125000.00 |
| Cole for Virginia PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 10/22/2021 | $ 26000.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Betsy Carr | 10/22/2021 | $ 165000.00 |
| Friends of Michelle Maldonado PO Box 642 Bristow, VA 20136-0642 |
Contribution | Betsy Carr | 10/22/2021 | $ 38000.00 |
| 399 Records | Page 12 of 40 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
