Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Hotel Rooms for Caucus Staff | Betsy Carr | 11/04/2021 | $ 1274.64 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Hotel Rooms for Caucus Staff | Betsy Carr | 11/04/2021 | $ 1000.00 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Conference Room Rental | Betsy Carr | 11/04/2021 | $ 250.00 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
hotel room for caucus staff | Betsy Carr | 11/04/2021 | $ 449.74 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/07/2021 | $ 1.79 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 11/08/2021 | $ 173.60 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 11/08/2021 | $ 38.99 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 11/09/2021 | $ 17.00 |
| Revolution Field Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Field Operations | Betsy Carr | 11/09/2021 | $ 15440.00 |
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement for mileage and hotel. | Betsy Carr | 11/10/2021 | $ 1872.85 |
| 399 Records | Page 22 of 40 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
