Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eisenman & Associates, Inc. 2924 Emerywood Pky Ste 202 Richmond, VA 23294 |
Meeting costs | Betsy Carr | 06/29/2023 | $ 23925.00 |
| House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Contribution | Betsy Carr | 06/29/2023 | $ 125000.00 |
| Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Contribution | Betsy Carr | 06/29/2023 | $ 125000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 06/30/2023 | $ 98.75 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
