Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaign 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Buy 2 | Karen Carnegie | 08/20/2025 | $ 18257.00 |
| Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Food/Travel | Karen Carnegie | 08/20/2025 | $ 69.92 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 08/20/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/21/2025 | $ 5.60 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323-3026 |
Beef Fest Silver Sponsor | Karen Carnegie | 08/21/2025 | $ 500.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Karen Carnegie | 08/21/2025 | $ 500.00 |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
walk cards | Karen Carnegie | 08/22/2025 | $ 3734.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
shoot/production cost | Karen Carnegie | 08/22/2025 | $ 11774.70 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 08/22/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 08/22/2025 | $ 40.00 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
