Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joiner, Murray 2726 Electric Rd Roanoke, VA 24018 |
Reimbursement--travel | Betsy Carr | 05/13/2024 | $ 3599.26 |
| Senate Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Reimbursement--meals, lodging, mileage, printing | Betsy Carr | 05/13/2024 | $ 3446.65 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 05/14/2024 | $ 98.75 |
| Staples 161 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Betsy Carr | 05/14/2024 | $ 241.64 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 05/24/2024 | $ 176.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 05/24/2024 | $ 855.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 05/28/2024 | $ 3758.13 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing Fee | Betsy Carr | 06/03/2024 | $ 138.25 |
| PCNAMETAG 124 Horizon Dr Verona, WI 53593 |
Supplies | Betsy Carr | 06/03/2024 | $ 512.46 |
| Wrist-Band.com 16107 Kensington Dr #172 Sugar Land, TX 77479 |
Supplies | Betsy Carr | 06/03/2024 | $ 137.99 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
