Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ad | Karen Carnegie | 07/25/2025 | $ 200.00 |
Pivot Parking 413 Vardry St Ste 5A Greenville, SC 29601-3331 |
Parking | Karen Carnegie | 07/25/2025 | $ 25.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/27/2025 | $ 20.30 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/28/2025 | $ 35.37 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/29/2025 | $ 4.45 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/30/2025 | $ 30.62 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 07/30/2025 | $ 90.65 |
Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Travel Fee | Karen Carnegie | 07/30/2025 | $ 351.50 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 07/30/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 07/30/2025 | $ 15.00 |
139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2025 - 08/31/2025