Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/14/2025 | $ 21.74 |
Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Event Food | Karen Carnegie | 08/14/2025 | $ 151.90 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ad | Karen Carnegie | 08/14/2025 | $ 500.00 |
AmTrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | Karen Carnegie | 08/15/2025 | $ 167.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Karen Carnegie | 08/15/2025 | $ 1846.28 |
Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 08/15/2025 | $ 2192.14 |
Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Employee Salary | Karen Carnegie | 08/15/2025 | $ 2353.65 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meal | Karen Carnegie | 08/15/2025 | $ 22.40 |
Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Reimbursement-Food Purchase | Karen Carnegie | 08/15/2025 | $ 423.92 |
Friends of Quillin For Chesapeake 1324 Waters Rd Chesapeake, VA 23322-8806 |
Donation | Karen Carnegie | 08/16/2025 | $ 150.00 |
139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2025 - 08/31/2025