Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 07/01/2025 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 07/01/2025 | $ 117.60 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Car | 07/01/2025 | $ 262.50 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 07/14/2025 | $ 15.60 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy B. Carr | 07/14/2025 | $ 100000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 07/22/2025 | $ 132.00 |
| Piccola's Italian Deli 1100 W. Main St. Richmond, VA 23220 |
food | Betsy B. Carr | 07/23/2025 | $ 29.33 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 08/01/2025 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 08/01/2025 | $ 117.60 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 08/01/2025 | $ 262.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
