Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 05/27/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Service Charge | Karen Carnegie | 05/27/2025 | $ 1.17 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Stamps | Karen Carnegie | 05/27/2025 | $ 219.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Stamps | Karen Carnegie | 05/28/2025 | $ 224.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Karen Carnegie | 05/30/2025 | $ 822.66 |
| Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 05/30/2025 | $ 2191.54 |
| Rashad, Najee PO Box 1643 Norfolk, VA 23501-1643 |
Contractor Payment | Najee Rashad | 05/30/2025 | $ 275.00 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Contractor Payment | Karen Carnegie | 05/30/2025 | $ 650.00 |
| Smiley, George 812 14th St Apt 1 Virginia Beach, VA 23451-4377 |
Contractor Payment | Karen Carnegie | 05/30/2025 | $ 85.43 |
| Stafford, James 813 Brittlebank Dr Virginia Beach, VA 23462-7522 |
Contractor Payment | Karen Carnegie | 05/30/2025 | $ 873.33 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
