Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/17/2023 | $ 424.40 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 09/18/2023 | $ 6.99 |
| Rite Aid - Richmond Broad St 520 W Broad St Richmond, VA 23220-4223 |
Office Supplies | Betsy Carr | 09/18/2023 | $ 79.50 |
| Best Western Richmond Gateway 4303 Commerce Rd Richmond, VA 23234-2239 |
Hotel Stay | Betsy Carr | 09/19/2023 | $ 485.68 |
| Hopkins, Morgan 3350 Toledo Ter Apt 216 Hyattsville, MD 20782-1392 |
mileage reimbusement | Betsy Carr | 09/19/2023 | $ 228.80 |
| Noble, Juan 5400 Alhambra Cir Coral Gables, FL 33146-2304 |
Mileage Reimbusement | Betsy Carr | 09/19/2023 | $ 97.50 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 09/20/2023 | $ 107.44 |
| Boat House RVA 4708 Old Main St Richmond, VA 23231-3038 |
Event Expenses | Betsy Carr | 09/20/2023 | $ 2999.00 |
| Ethos Organizing 13653 Victory Blvd # 402 Van Nuys, CA 91401-1735 |
Campaign services | Betsy Carr | 09/20/2023 | $ 42856.69 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 09/20/2023 | $ 12500.00 |
| 464 Records | Page 38 of 47 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
