Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 08/29/2025 | $ 63.36 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 08/31/2025 | $ 103.04 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 09/01/2025 | $ 235.32 |
| Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription | Betsy Carr | 09/02/2025 | $ 96.00 |
| Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323-1806 |
Contribution | Betsy Carr | 09/02/2025 | $ 200000.00 |
| Dougherty for Delegate PO Box 3361 Chester, VA 23831-8462 |
Contribution | Betsy Carr | 09/02/2025 | $ 300000.00 |
| Friends of Virgil Thornton PO Box 7015 Hampton, VA 23666-0015 |
Contribution | Betsy Carr | 09/02/2025 | $ 50000.00 |
| FTD.com 200 N La Salle St Chicago, IL 60601-1014 |
Flowers | Betsy Carr | 09/02/2025 | $ 97.48 |
| Gregaitis, Blaine 14210 Regatta Pointe Rd Midlothian, VA 23112-4619 |
Security | Betsy Carr | 09/02/2025 | $ 135.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Betsy Carr | 09/02/2025 | $ 75000.00 |
| 601 Records | Page 36 of 61 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
