Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 04/22/2025 | $ 175.00 | |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 04/22/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 04/22/2025 | $ 40.00 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 04/23/2025 | $ 13.58 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 04/23/2025 | $ 15.00 |
| Dems Give 712 H St NE Unit 8746 Washington, DC 20002-3627 |
Donation | Karen Carnegie | 04/25/2025 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 04/27/2025 | $ 88.28 |
| Food Lion PO Box 1330 Salisbury, NC 28145-1330 |
Event Food | Karen Carnegie | 04/28/2025 | $ 36.30 |
| Food Lion PO Box 1330 Salisbury, NC 28145-1330 |
Event Food | Karen Carnegie | 04/28/2025 | $ 6.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Karen Carnegie | 04/29/2025 | $ 886.38 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
