Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 03/03/2023 | $ 45.25 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
consulting | Betsy Carr | 03/07/2023 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy Carr | 03/07/2023 | $ 1000.00 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
consulting | Betsy Carr | 03/07/2023 | $ 1000.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 03/11/2023 | $ 50.42 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 03/11/2023 | $ 88.20 |
| City of Richmond 900 E Broad St. Richmond, VA 23219 |
primary filing fee | Betsy Carr | 03/13/2023 | $ 352.80 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
caucus dues | Betsy Carr | 03/17/2023 | $ 15000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 03/22/2023 | $ 115.00 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - internet services | Betsy Carr | 03/24/2023 | $ 2386.58 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
