Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | 6/9/25 | 05/09/2025 | $ 100000.00 |
Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy B. Carr | 05/13/2025 | $ 63.54 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 05/16/2025 | $ 14.60 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 05/16/2025 | $ 14.60 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 05/22/2025 | $ 132.00 |
Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy B. Carr | 05/22/2025 | $ 21.18 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 05/28/2025 | $ 55.00 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 06/01/2025 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 06/01/2025 | $ 100.80 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 06/01/2025 | $ 262.50 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2025 - 06/05/2025