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  <ReportHeader>
    <CommitteeCode>CC-21-01018</CommitteeCode>
    <CommitteeName>Katie Carnes for Hartfield Supervisor</CommitteeName>
    <ReportYear>2021</ReportYear>
    <Address>
      <Line1>759 Mariners Woods Drive</Line1>
      <City>Hartfield</City>
      <State>VA</State>
      <ZipCode>23071</ZipCode>
    </Address>
    <FilingDate>2021-12-09</FilingDate>
    <StartDate>2021-10-22</StartDate>
    <EndDate>2021-11-25</EndDate>
    <SubmitterPhone>804-441-1211</SubmitterPhone>
    <SubmitterEmail>kckcarnes3@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>1492.78</BalanceLastReportingPeriod>
    <ElectionCycle>11/2021</ElectionCycle>
    <OfficeSought>Member Board Of Supervisors</OfficeSought>
    <District>Election - Hartfield</District>
  </ReportHeader>
  <ScheduleA />
  <ScheduleB />
  <ScheduleC>
    <LiC>
      <Payer IsIndividual="false">
        <LastName>TARADEL, LLC</LastName>
        <Address>
          <Line1>4840 COX ROAD</Line1>
          <Line2>115</Line2>
          <City>GLEN ALLEN</City>
          <State>VA</State>
          <ZipCode>23060</ZipCode>
        </Address>
      </Payer>
      <TransactionDate>2021-11-05</TransactionDate>
      <Amount>328.90</Amount>
      <ReceiptType>UNUSED AD SPEND (GOOGLE ADS)</ReceiptType>
    </LiC>
  </ScheduleC>
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>AMAZON</LastName>
        <Address>
          <Line1>410 TERRY AVE N</Line1>
          <City>SEATTLE</City>
          <State>WA</State>
          <ZipCode>98109</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-22</TransactionDate>
      <Amount>189.36</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>AMAZON: VENDOR TENT FOR 2 HALLOWEEN EVENTS (CAMP PIANKATANK &amp; HARMONY GROVE CHURCH). TENT DECOR, CANDY, CUSTOM LOGO COLORING BOOKS, DRINKS, CAMPAIGN CARDS, ETC.</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-22</TransactionDate>
      <Amount>15.00</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-25</TransactionDate>
      <Amount>25.00</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-25</TransactionDate>
      <Amount>15.00</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-26</TransactionDate>
      <Amount>50.70</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-26</TransactionDate>
      <Amount>35.00</Amount>
      <AuthorizingName>KATE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>WALMART</LastName>
        <Address>
          <Line1>6819 WALTONS LANE</Line1>
          <City>GLOUCESTER</City>
          <State>VA</State>
          <ZipCode>23061</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-30</TransactionDate>
      <Amount>349.96</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>WALMART: TENT DECOR/TENT TOP FABRIC, CANDY, DRINKS</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>KATIE</FirstName>
        <LastName>CARNES</LastName>
        <Address>
          <Line1>759 MARINERS WOODS DRIVE</Line1>
          <City>HARTFIELD</City>
          <State>VA</State>
          <ZipCode>23071</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-01</TransactionDate>
      <Amount>200.00</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>WELDING LABOR AND MATERIALS BILL FOR CUSTOM SIGN FRAME ~ REIMBURSEMENT</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>DANOS PIZZA</LastName>
        <Address>
          <Line1>10880 GENERAL PULLER HIGHWAY</Line1>
          <City>HARTFIELD</City>
          <State>VA</State>
          <ZipCode>23071</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-02</TransactionDate>
      <Amount>80.45</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>DANOS PIZZA: LUNCH FOR ELECTION DAY CAMPAIGN TENT</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>DOLLAR GENERAL</LastName>
        <Address>
          <Line1>10989 GENERAL PULLER HIGHWAY</Line1>
          <City>HARTFIELD</City>
          <State>VA</State>
          <ZipCode>23071</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-02</TransactionDate>
      <Amount>19.99</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>DOLLAR GENERAL: COOKIES FOR ELECTION DAY TENT</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-02</TransactionDate>
      <Amount>3.27</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-03</TransactionDate>
      <Amount>75.00</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>FACEBOOK</LastName>
        <Address>
          <Line1>1 HACKER WAY</Line1>
          <City>MENLO PARK</City>
          <State>CA</State>
          <ZipCode>90425</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-11-08</TransactionDate>
      <Amount>23.43</Amount>
      <AuthorizingName>KATIE CARNES</AuthorizingName>
      <ItemOrService>FACEBOOK AD SPEND</ItemOrService>
    </LiD>
  </ScheduleD>
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    <UnItemizedCount>0</UnItemizedCount>
    <UnItemizedTotal>0.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>0</AllContributionsCount>
    <AllContributionsTotal>0.00</AllContributionsTotal>
    <ScheduleCTotal>328.90</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>1082.16</ScheduleDTotal>
    <TotalInKindAndExpenditures>1082.16</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>1492.78</BeginningBalance>
    <ContributionsReceived>0.00</ContributionsReceived>
    <ScheduleCTotal>328.90</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>328.90</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>1821.68</TotalExpendableFunds>
    <TotalInKindAndExpenditures>1082.16</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>1082.16</TotalPaymentsMade>
    <ExpendableFundsBalance>739.52</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>7960.00</PreviousReceipts>
    <CurrentReceipts>328.90</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>8288.90</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>8288.90</TotalFundsAvailable>
    <PreviousDisbursements>6467.22</PreviousDisbursements>
    <CurrentDisbursements>1082.16</CurrentDisbursements>
    <TotalDisbursements>7549.38</TotalDisbursements>
    <EndingBalance>739.52</EndingBalance>
  </ScheduleH>
</Report>