Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ford's Garage 11275 W Broad St Glen Allen, VA 23060-5817 |
Meals | Betsy Carr | 05/18/2026 | $ 73.30 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Betsy Carr | 05/18/2026 | $ 67.00 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription | Betsy Carr | 05/18/2026 | $ 11.00 |
| 1Password 420 Lexington Ave New York, NY 10170-0002 |
Subscription | Betsy Carr | 05/19/2026 | $ 9.99 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 05/20/2026 | $ 104.50 |
| Matrix Trust Company 717 17th St Ste 1300 Denver, CO 80202-3304 |
Retirement Benefits | Betsy Carr | 05/20/2026 | $ 97.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Betsy Carr | 05/20/2026 | $ 105.99 |
| Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
General Campaign Consulting | Betsy Carr | 05/21/2026 | $ 1827.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 05/24/2026 | $ 4.68 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription | Betsy Carr | 05/26/2026 | $ 60.00 |
| 145 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
