Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reel, Karen 400 Pelican Cir Chesapeake, VA 23322-6400 |
Reimbursement | Karen Carnegie | 05/06/2025 | $ 155.01 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 05/07/2025 | $ 3.06 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | Karen Carnegie | 05/08/2025 | $ 15.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 05/09/2025 | $ 1200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 05/11/2025 | $ 191.61 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification Software | Karen Carnegie | 05/13/2025 | $ 95.00 |
| NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Data Software | Karen Carnegie | 05/13/2025 | $ 100.00 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 05/14/2025 | $ 12.70 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Signs | Karen Carnegie | 05/14/2025 | $ 470.66 |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 05/15/2025 | $ 2273.58 | |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
