Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fire & Hops Pizza Co 1 N Belmont Ave Richmond, VA 23221-3003 |
Catering for Meeting | Betsy Carr | 02/03/2025 | $ 271.95 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event supplies | Betsy Carr | 02/03/2025 | $ 191.65 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 02/03/2025 | $ 12.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 02/03/2025 | $ 720.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fee | Betsy Carr | 02/03/2025 | $ 120.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 02/05/2025 | $ 613.61 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 02/06/2025 | $ 40.00 |
| TVEyes 1150 Post Rd Fairfield, CT 06824-6006 |
Subscription Fee | Betsy Carr | 02/06/2025 | $ 3800.00 |
| Home2 Suites by Hilton Norfolk Airport 5620 E Princess Anne Rd Norfolk, VA 23502-1817 |
Hotel for staff | Betsy Carr | 02/07/2025 | $ 377.23 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Research | Betsy Carr | 02/07/2025 | $ 1000.00 |
| 291 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
