Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/17/2025 | $ 127.99 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/18/2025 | $ 51.70 |
Food Lion PO Box 1330 Salisbury, NC 28145-1330 |
Campaign Meal | Karen Carnegie | 08/18/2025 | $ 12.08 |
Madhatter 1319 Connecticut Ave NW Washington, DC 20036-1801 |
Meal | Karen Carnegie | 08/18/2025 | $ 10.80 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meal | Karen Carnegie | 08/18/2025 | $ 6.22 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/19/2025 | $ 32.59 |
Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Shoot Snack Reimbursement | Karen Carnegie | 08/19/2025 | $ 56.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/20/2025 | $ 2.97 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 08/20/2025 | $ 4.03 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 08/20/2025 | $ 27.24 |
139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2025 - 08/31/2025