Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/11/2025 | $ 443.96 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/11/2025 | $ 77.37 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/11/2025 | $ 27.66 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 07/11/2025 | $ 21161.66 |
| Clarity Campaigns 729 15th St NW Ste 700 Washington, DC 20005-6037 |
Campaign Consulting | Betsy Carr | 07/11/2025 | $ 65220.09 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal services | Betsy Carr | 07/11/2025 | $ 1354.05 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel accommodations | Betsy Carr | 07/11/2025 | $ 595.54 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 07/11/2025 | $ 67.00 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Campaign Consulting | Betsy Carr | 07/11/2025 | $ 261653.38 |
| Solaire Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event fees | Betsy Carr | 07/11/2025 | $ 2162.80 |
| 601 Records | Page 3 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
