Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Caucus Meeting Supplies | Betsy Carr | 01/23/2025 | $ 7.86 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 01/23/2025 | $ 1500.00 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering for Meeting | Betsy Carr | 01/24/2025 | $ 539.51 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 01/24/2025 | $ 12.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 01/24/2025 | $ 23.96 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 01/27/2025 | $ 90.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 01/27/2025 | $ 25.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/28/2025 | $ 435.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/28/2025 | $ 26.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/28/2025 | $ 14.00 |
| 291 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
