Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 09/12/2025 | $ 2480.62 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 09/14/2025 | $ 41.52 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 09/15/2025 | $ 59.99 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription | Betsy Carr | 09/15/2025 | $ 12.99 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription | Betsy Carr | 09/15/2025 | $ 25.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 09/15/2025 | $ 73.13 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 09/15/2025 | $ 281.70 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 09/15/2025 | $ 69.62 |
| Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323-1806 |
Contribution | Betsy Carr | 09/16/2025 | $ 125000.00 |
| Cole 4 VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Betsy Carr | 09/16/2025 | $ 50000.00 |
| 601 Records | Page 47 of 61 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
