Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Suzzette 1300 County St Portsmouth, VA 23704-3242 |
Contractor Payment | Karen Carnegie | 05/30/2025 | $ 420.83 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Contractor Payment | Karen Carnegie | 05/30/2025 | $ 775.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/01/2025 | $ 142.78 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Stamps | Karen Carnegie | 06/02/2025 | $ 33.60 |
| Validity Inc 100 Summer St Ste 2900 Boston, MA 02110-2126 |
Data Software | Karen Carnegie | 06/02/2025 | $ 150.00 |
| Scale To Win 1791 N Ridgewood St Orange, CA 92865-4453 |
Texting software | Karen Carnegie | 06/03/2025 | $ 51.86 |
| NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Data software | Karen Carnegie | 06/04/2025 | $ 100.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Stamps | Karen Carnegie | 06/04/2025 | $ 73.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/05/2025 | $ 157.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace | Karen Carnegie | 06/05/2025 | $ 42.00 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
