Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 08/08/2023 | $ 44049.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software fees | Betsy Carr | 08/09/2023 | $ 500.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 08/09/2023 | $ 52.47 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 08/09/2023 | $ 314.79 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 08/10/2023 | $ 45102.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
contribution | Betsy Carr | 08/10/2023 | $ 65800.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fees | Betsy Carr | 08/10/2023 | $ 3367.66 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 08/11/2023 | $ 15541.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
paychex fee | Betsy Carr | 08/11/2023 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 08/11/2023 | $ 25.00 |
| 464 Records | Page 13 of 47 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
