Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Reimbursement for mileage | Betsy Carr | 12/22/2021 | $ 225.12 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reimbursement for mileage | Betsy Carr | 12/23/2021 | $ 255.42 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/26/2021 | $ 6.17 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/27/2021 | $ 185.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/27/2021 | $ 40.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 12/27/2021 | $ 22.50 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Betsy Carr | 12/29/2021 | $ 19500.00 |
| Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Reimbursement for mileage and hotel. | Betsy Carr | 12/29/2021 | $ 572.37 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 12/29/2021 | $ 170058.40 |
| Wice, Jeffery 461 E Olive St Long Beach, NY 11561-3606 |
Legal Fees | Betsy Carr | 12/30/2021 | $ 37499.00 |
| 399 Records | Page 37 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
