Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
Salary | Betsy Carr | 06/12/2025 | $ 1141.78 |
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 06/12/2025 | $ 2399.27 |
Worth, John 7812 Yorktown Dr Alexandria, VA 22308-1165 |
Salary | Betsy Carr | 06/12/2025 | $ 2480.02 |
Authentic Campaigns 4422 N Ravenswood Ave Ste 101 Chicago, IL 60640-5803 |
Consulting fee | Betsy Carr | 06/13/2025 | $ 3000.00 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting fee | Betsy Carr | 06/13/2025 | $ 6000.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 06/13/2025 | $ 288.87 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 06/13/2025 | $ 67.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 06/13/2025 | $ 58.85 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 06/13/2025 | $ 44.00 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Subscription Fee | Betsy Carr | 06/13/2025 | $ 3570.00 |
336 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> |
Report period: 04/01/2025 - 06/30/2025