Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Campaign Consulting | Betsy Carr | 08/01/2025 | $ 277782.00 |
| Hyatt Place - White House 1522 K St NW Washington, DC 20005-1202 |
Hotel for staff | Betsy Carr | 08/01/2025 | $ 257.52 |
| Hyatt Place - White House 1522 K St NW Washington, DC 20005-1202 |
Hotel for staff | Betsy Carr | 08/01/2025 | $ 257.52 |
| Hyatt Place - White House 1522 K St NW Washington, DC 20005-1202 |
Hotel for staff | Betsy Carr | 08/01/2025 | $ 257.52 |
| Hyatt Place - White House 1522 K St NW Washington, DC 20005-1202 |
Hotel for staff | Betsy Carr | 08/01/2025 | $ 184.36 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Betsy Carr | 08/01/2025 | $ 720.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Subscription | Betsy Carr | 08/01/2025 | $ 3997.08 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 08/03/2025 | $ 29.05 |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059-6502 |
Office supplies | Betsy Carr | 08/04/2025 | $ 953.99 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription | Betsy Carr | 08/04/2025 | $ 120.00 |
| 601 Records | Page 17 of 61 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
