Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription Fee | Betsy Carr | 06/02/2025 | $ 96.00 |
| Authentic Campaigns 4422 N Ravenswood Ave Ste 101 Chicago, IL 60640-5803 |
Database management fee | Betsy Carr | 06/02/2025 | $ 480.00 |
| IMS Inc. 1629 K St NW Washington, DC 20006-1602 |
Research | Betsy Carr | 06/02/2025 | $ 40000.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription Fee | Betsy Carr | 06/02/2025 | $ 720.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event catering | Betsy Carr | 06/02/2025 | $ 5090.16 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 06/02/2025 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 06/02/2025 | $ 38.99 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Account fee | Betsy Carr | 06/04/2025 | $ 217.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription Fee | Betsy Carr | 06/04/2025 | $ 12.99 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Betsy Carr | 06/05/2025 | $ 837.28 |
| 336 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
