Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 10/20/2023 | $ 115.28 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 10/20/2023 | $ 14.99 |
| Ethos Organizing 13653 Victory Blvd # 402 Van Nuys, CA 91401-1735 |
Campaign services | Betsy Carr | 10/20/2023 | $ 42856.69 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage Reimbusement | Betsy Carr | 10/20/2023 | $ 128.70 |
| Hilton Virginia Beach Oceanfront 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Hotel for staff | Betsy Carr | 10/20/2023 | $ 250.85 |
| Martin, Kate 3012 Monument Ave Apt 6 Richmond, VA 23221-1439 |
Mileage reimbursement | Betsy Carr | 10/20/2023 | $ 202.80 |
| Noble, Juan 5400 Alhambra Cir Coral Gables, FL 33146-2304 |
Mileage Reimbusement | Betsy Carr | 10/20/2023 | $ 312.00 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138-3725 |
Mileage Reimbursement | betsy carr | 10/20/2023 | $ 209.30 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
subscription fee | Betsy Carr | 10/20/2023 | $ 38.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 10/22/2023 | $ 502.70 |
| 464 Records | Page 14 of 47 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
