Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 1159.58 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Paid Canvasser | Karen Carnegie | 06/23/2025 | $ 25.00 |
| Forrest, Tekia 7151 Sewells Point Rd Apt C Norfolk, VA 23513-1842 |
Paid Canvasser | Karen Carnegie | 06/24/2025 | $ 100.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Karen Carnegie | 06/26/2025 | $ 243.56 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Karen Carnegie | 06/27/2025 | $ 141.53 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 06/27/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/29/2025 | $ 396.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 06/30/2025 | $ 20.68 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 06/30/2025 | $ 26.77 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Karen Carnegie | 06/30/2025 | $ 822.66 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
