Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 01/02/2025 | $ 720.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Betsy Carr | 01/03/2025 | $ 201.39 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Polling & Analytics | Betsy Carr | 01/03/2025 | $ 12834.12 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Research | Betsy Carr | 01/03/2025 | $ 1000.00 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Research | Betsy Carr | 01/03/2025 | $ 1437.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 01/05/2025 | $ 12.46 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 01/06/2025 | $ 40.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 01/06/2025 | $ 417.60 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 01/06/2025 | $ 12.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Event costs | Betsy Carr | 01/07/2025 | $ 9187.75 |
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Report period: 01/01/2025 - 03/31/2025
