Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 10/25/2021 | $ 1000.00 |
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229-7819 |
Contribution | Betsy Carr | 10/25/2021 | $ 33000.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 10/26/2021 | $ 22.50 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Betsy Carr | 10/27/2021 | $ 10000.00 |
| Ethix Ventures 9 Main St Ste 3C Sutton, MA 01590-1500 |
Campaign Apparel | Betsy Carr | 10/27/2021 | $ 1750.80 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Betsy Carr | 10/27/2021 | $ 175.00 |
| Boulder Strategies LLC 2500 Arapahoe Ave Boulder, CO 80302-6751 |
Digital Ads | Betsy Carr | 10/28/2021 | $ 8000.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Betsy Carr | 10/28/2021 | $ 25000.00 |
| Future Forward USA 611 Pennsylvania Ave SE Washington, DC 20003-4303 |
Paid Field | Betsy Carr | 10/28/2021 | $ 25500.00 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | Betsy Carr | 10/28/2021 | $ 20000.00 |
| 399 Records | Page 14 of 40 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
