Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 10/22/2023 | $ 115.00 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy B. Carr | 10/23/2023 | $ 29000.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 10/1/23 - 10/26/23 | Betsy B. Carr | 10/26/2023 | $ 208.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
