Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler House Of Delegates 25359 Blue Star Hwy Jarratt, VA 23867-8118 |
Contribution | Betsy Carr | 10/22/2021 | $ 15000.00 |
| Tyler House Of Delegates 25359 Blue Star Hwy Jarratt, VA 23867-8118 |
Contribution | Betsy Carr | 10/22/2021 | $ 135000.00 |
| Courtyard by Marriott Arlington-Crystal City 2899 Richmond Hwy Arlington, VA 22202-4039 |
hotel for staff | Betsy Carr | 10/23/2021 | $ 139.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 10/24/2021 | $ 546.32 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 10/25/2021 | $ 53000.00 |
| Cole for Virginia PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 10/25/2021 | $ 150000.00 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Betsy Carr | 10/25/2021 | $ 35000.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Betsy Carr | 10/25/2021 | $ 55000.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 10/25/2021 | $ 25000.00 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reimbursement for Parking | Betsy Carr | 10/25/2021 | $ 25.00 |
| 399 Records | Page 13 of 40 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
