Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 10/01/2023 | $ 26.48 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 10/02/2023 | $ 104.75 |
| Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 10/02/2023 | $ 100000.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 10/02/2023 | $ 720.00 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 10/02/2023 | $ 12500.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fees | Betsy Carr | 10/02/2023 | $ 3295.00 |
| Ethos Organizing 13653 Victory Blvd # 402 Van Nuys, CA 91401-1735 |
Campaign services | Betsy Carr | 10/04/2023 | $ 85713.38 |
| Homewood Suites - Virginia Beach/Norfolk 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Hotel for staff | Betsy Carr | 10/04/2023 | $ 150.35 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Betsy Carr | 10/04/2023 | $ 100000.00 |
| Cole 4 VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 10/05/2023 | $ 100000.00 |
| 464 Records | Page 1 of 47 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
