Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pride in the Peake 609 Benefit Rd Chesapeake, VA 23322-2322 |
Event Ticket | Karen Carnegie | 05/22/2025 | $ 200.00 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Contractor Payment | Karen Carnegie | 05/22/2025 | $ 350.00 |
| Rosario, Crystal 200 Sabal Palm Ln Apt 106 Chesapeake, VA 23320-1735 |
Contractor Payment | Karen Carnegie | 05/22/2025 | $ 425.00 |
| Rosario, Crystal 200 Sabal Palm Ln Apt 106 Chesapeake, VA 23320-1735 |
Contractor Payment | Karen Carnegie | 05/22/2025 | $ 473.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 05/25/2025 | $ 269.75 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Karen Carnegie | 05/27/2025 | $ 674.72 |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 05/27/2025 | $ 6700.07 | |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 05/27/2025 | $ 6503.20 | |
| Quicklution Tas-Sellum Residence 1143 Mellieha, NA RBT04 |
Mail Merge | Karen Carnegie | 05/27/2025 | $ 39.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 05/27/2025 | $ 40.00 |
| 91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
