Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Collection Hotel - Fredericksburg 2200 Carl D Silver Pkwy Fredericksburg, VA 22401-4978 |
Hotel for staff | Betsy Carr | 10/17/2023 | $ 154.27 |
| Banse for HD30 PO Box 142 Delaplane, VA 20144-0142 |
Contribution | Betsy Carr | 10/18/2023 | $ 175000.00 |
| Freddy Donuts 801 William St Fredericksburg, VA 22401-4712 |
Meal for staff | Betsy Carr | 10/18/2023 | $ 57.66 |
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Contribution | Betsy Carr | 10/18/2023 | $ 250000.00 |
| Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 10/18/2023 | $ 100000.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Betsy Carr | 10/18/2023 | $ 50000.00 |
| New Hope Baptist Church 395 Old Great Neck Rd Virginia Beach, VA 23454-3939 |
Facility usage fee | Betsy Carr | 10/18/2023 | $ 500.00 |
| Phil for VA PO Box 8927 Norfolk, VA 23503-0927 |
Contribution | Betsy Carr | 10/18/2023 | $ 50000.00 |
| The Georgetown Inn 1310 Wisconsin Ave NW Washington, DC 20007-3310 |
Hotel for staff | Betsy Carr | 10/18/2023 | $ 1274.43 |
| Vaughn, Veronica 911 Battery Ave Suffolk, VA 23434-5919 |
Security services | Betsy Carr | 10/18/2023 | $ 180.00 |
| 464 Records | Page 12 of 47 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
