Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement for mileage and hotel. | Betsy Carr | 11/10/2021 | $ 559.62 |
| Revolution Field Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Field Operations | Betsy Carr | 11/10/2021 | $ 15440.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 11/12/2021 | $ 22021.98 |
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Reimbursement for mileage | Betsy Carr | 11/12/2021 | $ 84.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 11/12/2021 | $ 60.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/14/2021 | $ 11.80 |
| Archer-Krauss, Simone 1168 Bridge St Manchester, NH 03104-5741 |
Salary | Betsy Carr | 11/15/2021 | $ 244.69 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 11/15/2021 | $ 1995.53 |
| Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 11/15/2021 | $ 1400.28 |
| Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 11/15/2021 | $ 1586.78 |
| 399 Records | Page 23 of 40 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
