Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dynadot PO Box 345 San Mateo, CA 94401 |
internet services | Betsy B. Carr | 09/11/2023 | $ 10.45 |
| VanValkenburg for Virginia PO Box 28782 Richmond, VA 23228 |
contribution | Betsy B. Carr | 09/15/2023 | $ 10000.00 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard San Jose, CA 95113 |
internet services | Betsy B. Carr | 09/16/2023 | $ 157.40 |
| signrocket.com 707 N Spring St Murfreesboro, TN 37130 |
printing | Betsy B. Carr | 09/18/2023 | $ 345.00 |
| Sunshine Taxi 2910 Pillsbury Ave S Minneapolis, MN 55408 |
transportation | Betsy B. Carr | 09/18/2023 | $ 45.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy B. Carr | 09/22/2023 | $ 12.12 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 09/22/2023 | $ 115.00 |
| VanValkenburg for Virginia PO Box 28782 Richmond, VA 23228 |
contribution | Betsy B. Carr | 09/22/2023 | $ 1500.00 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy B. Carr | 09/22/2023 | $ 50000.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy B. Carr | 09/25/2023 | $ 134.64 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
