Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
printing | Betsy Carr | 06/09/2023 | $ 225.73 |
| Joe's Inn - Bon Air 2616 Buford Rd Richmond, VA 23235 |
food | Betsy Carr | 06/20/2023 | $ 31.14 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 06/22/2023 | $ 115.00 |
| VanValkenburg for Virginia PO Box 28782 Richmond, VA 23228 |
contribution | Betsy Carr | 06/22/2023 | $ 3000.00 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy Carr | 06/22/2023 | $ 50000.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 06/24/2023 | $ 25.20 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 6/9/23 - 6/30/23 | Betsy Carr | 06/30/2023 | $ 46.42 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
