Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 09/01/2025 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 09/01/2025 | $ 117.60 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 09/02/2025 | $ 262.50 |
Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy B. Carr | 09/03/2025 | $ 1000.00 |
Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy B. Carr | 09/03/2025 | $ 5000.00 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
printing | Betsy B. Carr | 09/11/2025 | $ 31.20 |
Zoom Video Communications, Inc. 55 Almaden Boulevard San Jose, CA 95113 |
internet services | Betsy B. Carr | 09/16/2025 | $ 167.90 |
Food Lion 7804 W Broad St Richmond, VA 23294 |
food | Betsy B. Carr | 09/20/2025 | $ 30.59 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 09/22/2025 | $ 132.00 |
NAACP - State Conference 1214 W. Graham Road Suite 2A Richmond, VA 23220 |
contribution | Betsy B. Carr | 09/24/2025 | $ 200.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2025 - 09/30/2025