Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 01/11/2023 | $ 5400.85 |
| Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Polling & analytics | Betsy Carr | 01/11/2023 | $ 21050.00 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 01/11/2023 | $ 23347.26 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 01/11/2023 | $ 10000.00 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Communications consulting | Betsy Carr | 01/11/2023 | $ 6300.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 01/13/2023 | $ 6091.79 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/13/2023 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/13/2023 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/13/2023 | $ 24.04 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/13/2023 | $ 323.50 |
| 252 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
