Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn Virginia Beach/Norfolk Airport 5800 BURTON STATION RD VIRGINIA BEACH VA 23455 Virginia Beach, VA 23455 |
Hotel for staff | Betsy Carr | 06/11/2025 | $ 203.25 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | Betsy Carr | 06/11/2025 | $ 3566.36 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 06/12/2025 | $ 2507.07 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 06/12/2025 | $ 2507.07 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 06/12/2025 | $ 2507.07 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 06/12/2025 | $ 2795.03 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Mileage Reimbursement | Betsy Carr | 06/12/2025 | $ 134.40 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Betsy Carr | 06/12/2025 | $ 2507.07 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 06/12/2025 | $ 3128.24 |
| Duff, Connor 926 Westminster St NW Apt A Washington, DC 20001-4166 |
Salary | Betsy Carr | 06/12/2025 | $ 2803.01 |
| 336 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
