Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/22/2025 | $ 53.17 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Hotel | Karen Carnegie | 06/23/2025 | $ 150.01 |
| Forrest, Tekia 7151 Sewells Point Rd Apt C Norfolk, VA 23513-1842 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 701.25 |
| Network Nova 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Karen Carnegie | 06/23/2025 | $ 81.88 |
| Park Mobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Karen Carnegie | 06/23/2025 | $ 9.45 |
| Potvin, David 1226 W Ocean View Ave Apt 1 Norfolk, VA 23503-1117 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 413.33 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 858.75 |
| Rosario, Crystal 200 Sabal Palm Ln Apt 106 Chesapeake, VA 23320-1735 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 208.75 |
| Stafford, James 813 Brittlebank Dr Virginia Beach, VA 23462-7522 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 1193.75 |
| Taylor, Suzzette 1300 County St Portsmouth, VA 23704-3242 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 1250.83 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
