Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 04/06/2025 | $ 3.96 |
NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Data Software | Karen Carnegie | 04/08/2025 | $ 100.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 04/08/2025 | $ 40.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Karen Carnegie | 04/08/2025 | $ 3250.00 |
Bobby Scott for Congress PO Box 251 Newport News, VA 23607-0251 |
Donation | Karen Carnegie | 04/09/2025 | $ 200.00 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 04/09/2025 | $ 4.03 |
Deep Creek United Methodist Church 141 George Washington Hwy N Chesapeake, VA 23323-1801 |
Chair Rental | Karen Carnegie | 04/10/2025 | $ 99.94 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Signs | Karen Carnegie | 04/10/2025 | $ 559.52 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 04/11/2025 | $ 250.00 |
Sawyers Mill Owner Association 343 Sawyers Mill Xing Chesapeake, VA 23323-0817 |
Rental | Karen Carnegie | 04/11/2025 | $ 200.00 |
91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2025 - 06/05/2025