Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 03/16/2025 | $ 6.24 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software subscription | Betsy Carr | 03/17/2025 | $ 9.99 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 03/17/2025 | $ 11.00 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Shipping costs | Betsy Carr | 03/19/2025 | $ 20.20 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 03/20/2025 | $ 104.50 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography | Betsy Carr | 03/21/2025 | $ 6462.55 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 03/21/2025 | $ 44.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 03/21/2025 | $ 16.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 03/23/2025 | $ 20.35 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Caucus Meeting Supplies | Betsy Carr | 03/24/2025 | $ 6.96 |
| 291 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
