Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMS Inc. 1629 K St NW Washington, DC 20006-1602 |
Research | Betsy Carr | 06/20/2025 | $ 21700.00 |
| Red Roof Inn Norfolk - Portsmouth 925 London Blvd Portsmouth, VA 23704-2235 |
Hotel for Staff | Betsy Carr | 06/20/2025 | $ 94.41 |
| Spiros Consulting 1735 New Hampshire Ave NW Washington, DC 20009-2568 |
Research | Betsy Carr | 06/20/2025 | $ 96236.35 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/22/2025 | $ 20.95 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 06/23/2025 | $ 104.50 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 06/23/2025 | $ 25.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processing fee | Betsy Carr | 06/23/2025 | $ 600.00 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription Fee | Betsy Carr | 06/23/2025 | $ 1500.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Office printing | Betsy Carr | 06/23/2025 | $ 1358.71 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 06/24/2025 | $ 40.00 |
| 336 Records | Page 29 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
