Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 08/08/2025 | $ 6000.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Fees | Betsy Carr | 08/08/2025 | $ 990.96 |
| Spiros Consulting 1735 New Hampshire Ave NW Washington, DC 20009-2568 |
Campaign Consulting | Betsy Carr | 08/08/2025 | $ 21750.00 |
| Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital outreach | Betsy Carr | 08/08/2025 | $ 47500.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Betsy Carr | 08/08/2025 | $ 44.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Betsy Carr | 08/08/2025 | $ 136.47 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 08/10/2025 | $ 72.56 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 08/11/2025 | $ 45.75 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 08/11/2025 | $ 168.60 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 08/11/2025 | $ 5.08 |
| 601 Records | Page 21 of 61 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
