Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Karen Carnegie | 05/15/2025 | $ 878.66 |
| Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 05/15/2025 | $ 2191.54 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 05/15/2025 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 05/18/2025 | $ 133.39 |
| Validity Inc 100 Summer St Ste 2900 Boston, MA 02110-2126 |
Data Software | Karen Carnegie | 05/19/2025 | $ 40.00 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 05/21/2025 | $ 67.68 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 05/21/2025 | $ 15.00 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Stamp Reimbursement | Karen Carnegie | 05/21/2025 | $ 292.00 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Mileage Reimbursement | Karen Carnegie | 05/21/2025 | $ 104.44 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Karen Carnegie | 05/22/2025 | $ 500.00 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
