Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 06/21/2022 | $ 0.32 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for tips to event venue staff | Betsy Carr | 06/21/2022 | $ 40.00 |
| PC Name Tag 124 Horizon Dr Verona, WI 53593-1234 |
Event supplies | Betsy Carr | 06/21/2022 | $ 143.50 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Reimbursement for tips to event venue staff | Betsy Carr | 06/21/2022 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 06/21/2022 | $ 19.99 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
legal fees | Betsy Carr | 06/22/2022 | $ 20000.00 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Printing for joint caucus event | Betsy Carr | 06/22/2022 | $ 1339.99 |
| Fedex 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing for joint caucus event | Betsy Carr | 06/22/2022 | $ 526.46 |
| Staples - Charlottesville 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Office & joint caucus event supplies | Betsy Carr | 06/22/2022 | $ 93.47 |
| Walmart 313 Thacker Ave Covington, VA 24426-2264 |
snacks for joint Caucus retreat | Betsy Carr | 06/22/2022 | $ 159.77 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
