Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 11/01/2021 | $ 27.72 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 11/01/2021 | $ 110.18 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/02/2021 | $ 70.67 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/02/2021 | $ 882.82 |
| Paisano's 12439 Dillingham Sq Lake Ridge, VA 22192-5253 |
Catering | Catering | 11/03/2021 | $ 214.45 |
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering Fees | Betsy Carr | 11/03/2021 | $ 275.62 |
| Qdoba 935 W Broad St Richmond, VA 23220-3808 |
Caucus Food | Betsy Carr | 11/03/2021 | $ 429.25 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Text Messaging | Betsy Carr | 11/03/2021 | $ 20.00 |
| Wegmans 12501 Stone Village Way Midlothian, VA 23113-2715 |
Caucus Food | Betsy Carr | 11/03/2021 | $ 156.85 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Hotel Rooms for Caucus Staff | Betsy Carr | 11/04/2021 | $ 1274.85 |
| 399 Records | Page 21 of 40 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
