Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 02/27/2023 | $ 25.00 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Communications consulting | Betsy Carr | 02/27/2023 | $ 10000.00 |
| The Flower Cupboard 207 Bypass Rd Williamsburg, VA 23185-2920 |
Condolence flowers | Betsy Carr | 02/27/2023 | $ 106.68 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
catering for meeting | Betsy Carr | 02/27/2023 | $ 628.49 |
| Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Berry, Allison 1111 Belle Pre Way Apt 432 Alexandria, VA 22314-6419 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Brandon, Olivia 2480 16th St NW Washington, DC 20009-6753 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Drew, Damon 2047 Greenwood Ave Toledo, OH 43605-2513 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Esquivel, Marlene 1174 N Curson Ave Apt 8 West Hollywood, CA 90046-5435 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| 252 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
