Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 11/01/2023 | $ 10000.00 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 11/01/2023 | $ 720.00 |
Phil for VA PO Box 8927 Norfolk, VA 23503-0927 |
Contribution | Betsy Carr | 11/01/2023 | $ 15000.00 |
Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility deposit | Betsy Carr | 11/01/2023 | $ 200.00 |
Banse for HD30 PO Box 142 Delaplane, VA 20144-0142 |
Contribution | Betsy Carr | 11/02/2023 | $ 25000.00 |
Cole 4 VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 11/02/2023 | $ 75000.00 |
Domino's 10169 Hastings Dr Manassas, VA 20110-7984 |
Meal for staff | Betsy Carr | 11/02/2023 | $ 106.61 |
Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165-1052 |
Contribution | Betsy Carr | 11/02/2023 | $ 15000.00 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
legal fees | Betsy Carr | 11/02/2023 | $ 809.62 |
Envy strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Campaign Consulting | Betsy Carr | 11/02/2023 | $ 3000.00 |
464 Records | Page 25 of 47 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 10/01/2023 - 12/31/2023