Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 06/09/2025 | $ 40.00 |
Chesapeake Juneteenth Foundation 834 Creekside Cres Chesapeake, VA 23320-9263 |
Event Ticket | Karen Carnegie | 06/10/2025 | $ 66.21 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Karen Carnegie | 06/10/2025 | $ 821.79 |
Women's Caucus of the Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Karen Carnegie | 06/10/2025 | $ 250.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ads | Karen Carnegie | 06/11/2025 | $ 10.00 |
Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Karen Carnegie | 06/13/2025 | $ 500.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Karen Carnegie | 06/13/2025 | $ 822.66 |
Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 06/13/2025 | $ 2191.54 |
Potvin, David 1226 W Ocean View Ave Apt 1 Norfolk, VA 23503-1117 |
Paid Canvasser | Karen Carnegie | 06/13/2025 | $ 351.25 |
Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Paid Canvasser | Karen Carnegie | 06/13/2025 | $ 1645.83 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 06/06/2025 - 06/30/2025