Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrel 613 Pennsylvania Ave SE Washington, DC 20003-4330 |
Meal for staff | Betsy Carr | 11/03/2023 | $ 142.80 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Betsy Carr | 11/03/2023 | $ 15000.00 |
| Tru by Hilton Manassas 10550 Gateway Blvd Manassas, VA 20110-2066 |
Hotel for staff | Betsy Carr | 11/03/2023 | $ 184.47 |
| Tru by Hilton Manassas 10550 Gateway Blvd Manassas, VA 20110-2066 |
Hotel for staff | Betsy Carr | 11/03/2023 | $ 184.47 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 11/04/2023 | $ 162.26 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 11/05/2023 | $ 713.67 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 11/05/2023 | $ 153.76 |
| Hyatt Place Virginia Beach Town Center 355 Independence Blvd Virginia Beach, VA 23462-2822 |
Hotel for staff | Betsy Carr | 11/05/2023 | $ 285.86 |
| Jade Villa 353 Independence Blvd Virginia Beach, VA 23462-2822 |
Meal for staff | Betsy Carr | 11/05/2023 | $ 18.29 |
| Starbucks 12531 Jefferson Ave Newport News, VA 23602-4493 |
Meal for staff | Betsy Carr | 11/05/2023 | $ 6.53 |
| 464 Records | Page 27 of 47 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
