Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Betsy Carr | 10/06/2023 | $ 30000.00 |
| McKenna Media 300 Chestnut St Ste 101 Baltimore, MD 21222-6159 |
Digital consulting | Betsy Carr | 10/06/2023 | $ 15000.00 |
| McKenna Media 300 Chestnut St Ste 101 Baltimore, MD 21222-6159 |
Digital consulting | Betsy Carr | 10/06/2023 | $ 7000.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Consulting | Betsy Carr | 10/06/2023 | $ 4637.23 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Betsy Carr | 10/06/2023 | $ 50000.00 |
| Noble, Juan 5400 Alhambra Cir Coral Gables, FL 33146-2304 |
Mileage Reimbusement | Betsy Carr | 10/06/2023 | $ 162.50 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Digital aquisition | Betsy Carr | 10/06/2023 | $ 77.14 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138-3725 |
Mileage Reimbursement | betsy carr | 10/06/2023 | $ 222.30 |
| Willett for Delegate 1 Raven Rock Ln Henrico, VA 23229-7819 |
Contribution | Betsy Carr | 10/06/2023 | $ 10000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 10/08/2023 | $ 283.21 |
| 464 Records | Page 3 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
