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 | 08/22/2025 | $ 2049.34 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Campaign Consulting | Betsy Carr | 08/22/2025 | $ 122000.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal services | Betsy Carr | 08/22/2025 | $ 4274.65 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 08/24/2025 | $ 114.29 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
401k Contribution | Betsy Carr | 08/25/2025 | $ 97.50 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
401k Contribution | Betsy Carr | 08/25/2025 | $ 97.50 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
401k Contribution | Betsy Carr | 08/25/2025 | $ 97.50 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription | Betsy Carr | 08/25/2025 | $ 40.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 08/25/2025 | $ 150.00 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
401k Contribution | Betsy Carr | 08/25/2025 | $ 195.00 |
| 601 Records | Page 27 of 61 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
