Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn -- Portsmouth 347 Effingham St Portsmouth, VA 23704-2337 |
Hotel Stay | Betsy carr | 08/17/2023 | $ 163.75 |
| Anne Lewis Strategies, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Digital Consulting | Betsy Carr | 08/18/2023 | $ 1500.00 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 08/18/2023 | $ 65000.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 08/18/2023 | $ 72.06 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/20/2023 | $ 361.75 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 08/21/2023 | $ 14.99 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Expenses | Betsy Carr | 08/21/2023 | $ 1262.73 |
| Yet another mail merge 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Subscriptions | Betsy Carr | 08/21/2023 | $ 50.00 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 08/22/2023 | $ 111.85 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 08/24/2023 | $ 15800.37 |
| 464 Records | Page 19 of 47 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
