Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 10/13/2023 | $ 60.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 10/13/2023 | $ 69.80 |
| Schenkman, Zachary 680 N Lake Shore Dr Ste 2500 Chicago, IL 60611-3489 |
Salary | Betsy Carr | 10/13/2023 | $ 2238.78 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 10/15/2023 | $ 571.17 |
| Burke, Quitez 5343 Piney Branch Ct Norfolk, VA 23502-2351 |
Security services | Betsy Carr | 10/15/2023 | $ 180.00 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 10/16/2023 | $ 39.99 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Betsy Carr | 10/16/2023 | $ 250000.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 10/16/2023 | $ 6.99 |
| Friends of Stephen Miller Pitts PO Box 2334 Chester, VA 23831-8445 |
Contribution | Betsy Carr | 10/17/2023 | $ 200000.00 |
| Silver Collection Hotel - Fredericksburg 2200 Carl D Silver Pkwy Fredericksburg, VA 22401-4978 |
Hotel for staff | Betsy Carr | 10/17/2023 | $ 154.27 |
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Report period: 10/01/2023 - 12/31/2023
