Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 08/22/2023 | $ 115.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
framing | Betsy Carr | 08/23/2023 | $ 176.92 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
contribution | Betsy Carr | 08/29/2023 | $ 50.00 |
| Majority Project Virginia 919 E Main St ste 2050 Richmond, VA 23219 |
contribution | Betsy Carr | 08/29/2023 | $ 50.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 7/1/23 - 8/31/23 | Betsy Carr | 08/31/2023 | $ 14.24 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
reimbursement - food | Betsy Carr | 08/31/2023 | $ 95.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
