Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tru by Hilton Ashburn One Loudoun 44732 Endicott Dr Ashburn, VA 20147-5569 |
Hotel for staff | Betsy Carr | 12/03/2024 | $ 173.45 |
Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Event Deposit | Betsy Carr | 12/04/2024 | $ 995.25 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 12/05/2024 | $ 417.60 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 12/06/2024 | $ 40.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/08/2024 | $ 61.53 |
Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Campaign Consulting | Betsy Carr | 12/09/2024 | $ 9500.00 |
Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Campaign Consulting | Betsy Carr | 12/09/2024 | $ 28000.00 |
Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222-2734 |
Graphic Design | Betsy Carr | 12/09/2024 | $ 75.00 |
IMS Research Inc. 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Research | Betsy Carr | 12/09/2024 | $ 5000.00 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 12/09/2024 | $ 12.00 |
146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/01/2024 - 12/31/2024