Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Campaign Consulting | Betsy Carr | 07/25/2025 | $ 40000.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 07/27/2025 | $ 44.29 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Event supplies | Betsy Carr | 07/28/2025 | $ 13.92 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/28/2025 | $ 32.71 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 07/28/2025 | $ 14.08 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Subscription | Betsy Carr | 07/28/2025 | $ 25.00 |
| Slack 50 Fremont St San Francisco, CA 94105-2276 |
Subscription | Betsy Carr | 07/28/2025 | $ 102.08 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Betsy Carr | 07/28/2025 | $ 105.45 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Betsy Carr | 07/28/2025 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Betsy Carr | 07/28/2025 | $ 38.99 |
| 601 Records | Page 12 of 61 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
