Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 08/08/2025 | $ 40.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/10/2025 | $ 227.07 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/11/2025 | $ 47.08 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 08/11/2025 | $ 1200.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/12/2025 | $ 38.69 |
Target Inc. 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
TV shoot supplies | Karen Carnegie | 08/12/2025 | $ 49.86 |
The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
Event food | Karen Carnegie | 08/12/2025 | $ 195.64 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 08/13/2025 | $ 28.34 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 08/13/2025 | $ 13.65 |
Food Lion PO Box 1330 Salisbury, NC 28145-1330 |
Campaign Meal | Karen Carnegie | 08/13/2025 | $ 2.41 |
139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2025 - 08/31/2025