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 | 08/24/2023 | $ 74670.73 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/25/2023 | $ 390.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/25/2023 | $ 20.00 |
| Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Mileage reimbursement | Betsy Carr | 08/25/2023 | $ 701.22 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/27/2023 | $ 237.37 |
| Banse for HD30 PO Box 142 Delaplane, VA 20144-0142 |
Designated Contribution from Win Virginia | Betsy Carr | 08/28/2023 | $ 7500.00 |
| Cole for Virginia PO Box 73 Fredericksburg, VA 22404-0073 |
designated contribution from Win Virginia | Betsy Carr | 08/28/2023 | $ 7500.00 |
| Friends of Stephen Miller Pitts PO Box 2334 Chester, VA 23831-8445 |
Designated contribution from Win Virginia | Betsy Carr | 08/28/2023 | $ 5500.00 |
| Friends of Susanna Sloane Gibson PO Box 5815 Glen Allen, VA 23058-5815 |
designated contribution from Win Virginia | Betsy Carr | 08/28/2023 | $ 7500.00 |
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Designated Contribution from Win Virginia | Betsy Carr | 08/28/2023 | $ 7500.00 |
| 464 Records | Page 20 of 47 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
