Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Betsy Carr | 10/26/2023 | $ 175000.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Betsy Carr | 10/26/2023 | $ 30000.00 |
| Rose, June 80 11th St Providence, RI 02906-2912 |
mileage reimbursement | Betsy Carr | 10/26/2023 | $ 193.31 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/27/2023 | $ 3189.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/27/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/27/2023 | $ 10.00 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 10/27/2023 | $ 22549.09 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 10/27/2023 | $ 39163.31 |
| Domino's 745 Battlefield Blvd N Ste 102 Chesapeake, VA 23320-0305 |
Meal for staff | Betsy Carr | 10/27/2023 | $ 48.88 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Betsy Carr | 10/27/2023 | $ 12000.00 |
| 464 Records | Page 18 of 47 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
