Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
consulting | Betsy Carr | 02/03/2023 | $ 1000.00 |
Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy Carr | 02/03/2023 | $ 1000.00 |
Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
consulting | Betsy Carr | 02/03/2023 | $ 1000.00 |
Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 02/11/2023 | $ 236.82 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
voter file data | Betsy Carr | 02/20/2023 | $ 165.00 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 02/22/2023 | $ 115.00 |
Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
printing | Betsy Carr | 02/27/2023 | $ 5827.11 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 03/01/2023 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy Carr | 03/01/2023 | $ 78.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 03/01/2023 | $ 250.00 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023