Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Adobe Creative Cloud | Betsy Carr | 11/01/2021 | $ 52.99 |
| CityDogs 1309 W Main St # 4851 Richmond, VA 23220-4851 |
food for staff-GOTV | Betsy Carr | 11/01/2021 | $ 73.08 |
| Double Tree by Hilton Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
hotel for staff | Betsy Carr | 11/01/2021 | $ 511.86 |
| Han Palace 7900 Westpark Dr Mclean, VA 22102-4242 |
food for staff-GOTV | Betsy Carr | 11/01/2021 | $ 93.24 |
| iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images | Betsy Carr | 11/01/2021 | $ 49.00 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Meeting Supplies | Betsy Carr | 11/01/2021 | $ 69.69 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Office Subscription | Betsy Carr | 11/01/2021 | $ 6.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/01/2021 | $ 11.72 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | Betsy Carr | 11/01/2021 | $ 95.39 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Campaign Supplies | Betsy Carr | 11/01/2021 | $ 50.66 |
| 399 Records | Page 20 of 40 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
