Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | Betsy Carr | 10/05/2023 | $ 384.00 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 10/05/2023 | $ 187.96 |
| Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 10/05/2023 | $ 125000.00 |
| Tru by Hilton Norfolk 1571 Premium Outlets Blvd Norfolk, VA 23502-5526 |
Hotel for staff | Betsy Carr | 10/05/2023 | $ 154.31 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage Reimbusement | Betsy Carr | 10/06/2023 | $ 273.00 |
| Friends of Stephen Miller Pitts PO Box 2334 Chester, VA 23831-8445 |
Contribution | Betsy Carr | 10/06/2023 | $ 25000.00 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 10/06/2023 | $ 179.75 |
| Hopkins, Morgan 3350 Toledo Ter Apt 216 Hyattsville, MD 20782-1392 |
mileage reimbusement | Betsy Carr | 10/06/2023 | $ 214.50 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution | Betsy Carr | 10/06/2023 | $ 100000.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Betsy Carr | 10/06/2023 | $ 50000.00 |
| 464 Records | Page 2 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
