Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweeney, Luke 1202 Porter St Apt A Richmond, VA 23224 |
consulting | Betsy B. Carr | 06/09/2025 | $ 2964.60 |
| Sweeney, Luke 1202 Porter St Apt A Richmond, VA 23224 |
consulting | Betsy B. Carr | 06/10/2025 | $ 4784.13 |
| Garnett's Cafe 2001 Park Ave Richmond, VA 23220 |
food | Betsy B. Carr | 06/11/2025 | $ 60.36 |
| Kuba Kuba 1601 Park Ave Richmond, VA 23220 |
food | Betsy B. Carr | 06/11/2025 | $ 13.59 |
| Shannon Taylor for Virginia PO Box 71685 Henrico, VA 23255 |
contribution | Betsy B. Carr | 06/11/2025 | $ 5000.00 |
| Sweeney, Luke 1202 Porter St Apt A Richmond, VA 23224 |
consulting | Betsy B. Carr | 06/11/2025 | $ 1846.81 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
postage | Betsy B. Carr | 06/13/2025 | $ 20.71 |
| Garnett's Cafe 2001 Park Ave Richmond, VA 23220 |
food | Betsy B. Carr | 06/17/2025 | $ 46.29 |
| Kuba Kuba 1601 Park Ave Richmond, VA 23220 |
food | Betsy B. Carr | 06/18/2025 | $ 42.91 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 06/22/2025 | $ 132.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
