Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 09/29/2025 | $ 2316.24 |
| Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
Salary | Betsy Carr | 09/29/2025 | $ 2098.01 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 09/29/2025 | $ 2561.36 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 09/29/2025 | $ 2480.61 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 09/30/2025 | $ 30.71 |
| Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323-1806 |
Contribution | Betsy Carr | 09/30/2025 | $ 200000.00 |
| Dougherty for Delegate PO Box 3361 Chester, VA 23831-8462 |
Contribution | Betsy Carr | 09/30/2025 | $ 275000.00 |
| Downey for Virginia 113 Palace Ln Ste K Williamsburg, VA 23185-3034 |
Contribution | Betsy Carr | 09/30/2025 | $ 100000.00 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Contribution | Betsy Carr | 09/30/2025 | $ 225000.00 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058-3721 |
Contribution | Betsy Carr | 09/30/2025 | $ 225000.00 |
| 601 Records | Page 59 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
