Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/06/2025 | $ 7652.98 | |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/06/2025 | $ 6939.01 | |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/06/2025 | $ 6834.86 | |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/06/2025 | $ 6340.94 | |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/06/2025 | $ 6316.58 | |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Literature | Karen Carnegie | 06/06/2025 | $ 3217.96 |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Post Cards | Karen Carnegie | 06/06/2025 | $ 779.39 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 06/06/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 06/06/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 06/06/2025 | $ 40.00 |
62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 06/06/2025 - 06/30/2025