Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 10/02/2023 | $ 4275.00 |
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 10/03/2023 | $ 488.25 |
| House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Contribution | Betsy Carr | 10/03/2023 | $ 42000.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 10/05/2023 | $ 240.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 10/05/2023 | $ 303.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 10/05/2023 | $ 36.00 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 10/06/2023 | $ 3750.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 10/08/2023 | $ 98.75 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 10/11/2023 | $ 7332.94 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 10/13/2023 | $ 255.74 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
