Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 09/19/2023 | $ 415.52 |
| SKDKnickerbocker LLC 1150 18th St NW Ste 800 Washington, DC 20036 |
Campaign services | Betsy Carr | 09/25/2023 | $ 115898.98 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 09/28/2023 | $ 2030.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 09/28/2023 | $ 426.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 09/30/2023
