Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Compliance Software | Karen Carnegie | 07/03/2025 | $ 100.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 07/03/2025 | $ 1200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/06/2025 | $ 117.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuites | Karen Carnegie | 07/07/2025 | $ 42.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Karen Carnegie | 07/07/2025 | $ 24.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ads | Karen Carnegie | 07/07/2025 | $ 1.91 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Web Hosting | Karen Carnegie | 07/07/2025 | $ 45.00 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Mileage Reimbursement | Karen Carnegie | 07/07/2025 | $ 140.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | Karen Carnegie | 07/08/2025 | $ 15.00 |
| Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327-2042 |
Crabfest Sponsor | Karen Carnegie | 07/09/2025 | $ 150.00 |
| 139 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
