Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 04/27/2025 | $ 15.30 |
IMS Inc. 1629 K St NW Washington, DC 20006-1602 |
Research | Betsy Carr | 04/28/2025 | $ 36700.00 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 04/28/2025 | $ 25.00 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Subscription Fee | Betsy Carr | 04/28/2025 | $ 25.00 |
Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 04/29/2025 | $ 2507.06 |
Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 04/29/2025 | $ 2507.06 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 04/29/2025 | $ 2507.06 |
Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 04/29/2025 | $ 2695.03 |
Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Mileage Reimbursement | Betsy Carr | 04/29/2025 | $ 177.10 |
Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 04/29/2025 | $ 3305.15 |
336 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2025 - 06/30/2025