Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 43554 VIRGINIA BEACH Blvd Virginia Beach, VA 23462 |
Meal for staff | Betsy Carr | 11/05/2023 | $ 6.10 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 11/06/2023 | $ 75934.45 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research | Betsy Carr | 11/06/2023 | $ 9665.88 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 11/06/2023 | $ 205.83 |
| Hilton Garden Inn Suffolk 100 E Constance Rd Suffolk, VA 23434-3779 |
Hotel for staff | Betsy Carr | 11/06/2023 | $ 148.06 |
| Johnson's Gardens, Inc. 3201 Holland Rd Suffolk, VA 23434-7657 |
Event decorations | Betsy Carr | 11/06/2023 | $ 105.35 |
| Planned Parenthood Virginia PAC PO Box 7281 Richmond, VA 23221-0281 |
contribution | betsy carr | 11/06/2023 | $ 15000.00 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462-2912 |
Meal for staff | Betsy Carr | 11/06/2023 | $ 6.30 |
| Target 43554 VIRGINIA BEACH Blvd Virginia Beach, VA 23462 |
Event supplies | Betsy Carr | 11/06/2023 | $ 26.49 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meal for staff | Betsy Carr | 11/06/2023 | $ 90.40 |
| 464 Records | Page 28 of 47 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
