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 | 10/27/2023 | $ 30000.00 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 10/27/2023 | $ 25.00 |
SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 10/27/2023 | $ 27366.50 |
Ynot Pizza & Italian Cuisine 1036 Volvo Pkwy Ste 7 Chesapeake, VA 23320-8601 |
Meal for staff | Betsy Carr | 10/27/2023 | $ 100.24 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 10/29/2023 | $ 519.86 |
Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 10/30/2023 | $ 46454.05 |
Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 10/30/2023 | $ 24280.40 |
Donohoe Partners, Inc. 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Campaign services | Betsy Carr | 10/30/2023 | $ 97639.00 |
Donohoe Partners, Inc. 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Campaign services | Betsy Carr | 10/30/2023 | $ 54172.50 |
Donohoe Partners, Inc. 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Campaign services | Betsy Carr | 10/30/2023 | $ 43252.50 |
464 Records | Page 19 of 47 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 10/01/2023 - 12/31/2023