Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
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 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Karen Carnegie | 06/06/2025 | $ 3250.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/08/2025 | $ 37.54 |
Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | Karen Carnegie | 06/09/2025 | $ 15.00 |
GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Karen Carnegie | 06/09/2025 | $ 6263.47 | |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 06/09/2025 | $ 1200.00 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 06/06/2025 - 06/30/2025