Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/22/2025 | $ 19.82 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/23/2025 | $ 62.16 |
Amtrust 59 Maiden Ln Fl 42 New York, NY 10038-4502 |
Workers Comp | Karen Carnegie | 07/23/2025 | $ 500.00 |
Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327-2042 |
Event Ticket | Karen Carnegie | 07/23/2025 | $ 65.00 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 07/23/2025 | $ 85.46 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ad | Karen Carnegie | 07/23/2025 | $ 200.00 |
Panera Bread 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Campaign Meal | Karen Carnegie | 07/23/2025 | $ 43.23 |
Westham Porch 100 S 12th St Richmond, VA 23219-4012 |
Campaign Meal | Karen Carnegie | 07/23/2025 | $ 119.88 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/24/2025 | $ 8.90 |
Ethos Campaign 508 Madison St Apt 6 Nashville, TN 37208-2647 |
travel fee | Karen Carnegie | 07/25/2025 | $ 449.18 |
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Report period: 07/01/2025 - 08/31/2025