Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 04/07/2025 | $ 38.99 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | Betsy Carr | 04/08/2025 | $ 25.05 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Betsy Carr | 04/08/2025 | $ 20.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 04/08/2025 | $ 99.74 |
| Perry's Steakhouse & Grille 11788 W Broad St Richmond, VA 23233-1005 |
Event deposit | Betsy Carr | 04/10/2025 | $ 600.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 04/11/2025 | $ 13023.63 |
| Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Data & Analytics Consulting | Betsy Carr | 04/11/2025 | $ 5000.00 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Research & Analytics | Betsy Carr | 04/11/2025 | $ 9500.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal services | Betsy Carr | 04/11/2025 | $ 1614.15 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription Fee | Betsy Carr | 04/11/2025 | $ 12759.30 |
| 336 Records | Page 2 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
