Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/01/2025 | $ 28.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/02/2025 | $ 31.36 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Karen Carnegie | 09/02/2025 | $ 586.95 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Supplies | Karen Carnegie | 09/02/2025 | $ 101.38 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/02/2025 | $ 15.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Karen Carnegie | 09/02/2025 | $ 5.06 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Tech Stipend | Karen Carnegie | 09/02/2025 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/03/2025 | $ 46.84 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/03/2025 | $ 0.45 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/03/2025 | $ 24.35 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
