Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Place - White House 1522 K St NW Washington, DC 20005-1202 |
Hotel for staff | Betsy Carr | 07/22/2025 | $ 1562.29 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Betsy Carr | 07/22/2025 | $ 105.99 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Event supplies | Betsy Carr | 07/23/2025 | $ 13.92 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/23/2025 | $ 526.73 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 07/23/2025 | $ 1500.00 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription | Betsy Carr | 07/24/2025 | $ 40.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Betsy Carr | 07/24/2025 | $ 69.99 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Betsy Carr | 07/24/2025 | $ 14.99 |
| Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Data and Analytics | Betsy Carr | 07/25/2025 | $ 54000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 07/25/2025 | $ 150.00 |
| 601 Records | Page 11 of 61 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
