Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 07/31/2025 | $ 163.92 |
Food Lion PO Box 1330 Salisbury, NC 28145-1330 |
Event Food | Karen Carnegie | 07/31/2025 | $ 9.06 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Karen Carnegie | 07/31/2025 | $ 1769.99 |
Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 07/31/2025 | $ 2192.14 |
Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Employee Salary | Karen Carnegie | 07/31/2025 | $ 2246.80 |
Panera Bread 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Campaign Meal | Karen Carnegie | 08/01/2025 | $ 77.15 |
Pizza Plus 299 Franklin Dr Blountville, TN 37617-4543 |
Campaign Meal | Karen Carnegie | 08/01/2025 | $ 74.18 |
Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Tech Stipend | Karen Carnegie | 08/01/2025 | $ 100.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/03/2025 | $ 99.45 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/04/2025 | $ 27.39 |
139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2025 - 08/31/2025