Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 08/27/2025 | $ 99.64 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 08/27/2025 | $ 2.03 |
GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Paid Media | Karen Carnegie | 08/27/2025 | $ 95942.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 08/27/2025 | $ 40.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/28/2025 | $ 19.93 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Karen Carnegie | 08/29/2025 | $ 1809.77 |
Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 08/29/2025 | $ 2192.14 |
Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Employee Salary | Karen Carnegie | 08/29/2025 | $ 2353.64 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/31/2025 | $ 229.16 |
139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 |
Report period: 07/01/2025 - 08/31/2025