Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office and Event Supplies | Betsy Carr | 04/22/2026 | $ 22.01 |
| KAT'S Breakfast & Lunch 701 E Franklin St Ste 110 Richmond, VA 23219-2502 |
Catering | Betsy Carr | 04/23/2026 | $ 1787.49 |
| KAT'S Breakfast & Lunch 701 E Franklin St Ste 110 Richmond, VA 23219-2502 |
Catering | Betsy Carr | 04/23/2026 | $ 1787.49 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 04/23/2026 | $ 2000.00 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription | Betsy Carr | 04/24/2026 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 04/26/2026 | $ 5.08 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 04/27/2026 | $ 150.00 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription | Betsy Carr | 04/27/2026 | $ 30.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Subscription | Betsy Carr | 04/27/2026 | $ 25.00 |
| Vagabond 700 E Broad St Richmond, VA 23219-1836 |
Catering | Betsy Carr | 04/27/2026 | $ 1800.00 |
| 145 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
