Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution | Betsy Carr | 11/02/2023 | $ 75000.00 |
Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Betsy Carr | 11/02/2023 | $ 10000.00 |
MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Consulting | Betsy Carr | 11/02/2023 | $ 1451.63 |
MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Consulting | Betsy Carr | 11/02/2023 | $ 1417.86 |
Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Betsy Carr | 11/02/2023 | $ 5000.00 |
Planned Parenthood Virginia PAC PO Box 7281 Richmond, VA 23221-0281 |
contribution | betsy carr | 11/02/2023 | $ 90000.00 |
Richards, Vance 1500 N Lombardy St Richmond, VA 23220-1711 |
Security services for event | Betsy Carr | 11/02/2023 | $ 168.00 |
SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 11/02/2023 | $ 14600.00 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fees | Betsy Carr | 11/02/2023 | $ 3295.00 |
Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 11/03/2023 | $ 211.95 |
464 Records | Page 26 of 47 << < 21 22 23 24 25 26 27 28 29 30 31 > >> |
Report period: 10/01/2023 - 12/31/2023