Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production Cost | Karen Carnegie | 09/22/2025 | $ 2475.62 |
| STK Steakhouse 1100 Glendon Ave Los Angeles, CA 90024-3503 |
Campaign Meal | Karen Carnegie | 09/22/2025 | $ 105.09 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/22/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/22/2025 | $ 15.00 |
| Union Kitchen - Norfolk International Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Campaign Meal | Karen Carnegie | 09/22/2025 | $ 15.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/23/2025 | $ 16.74 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Travel Meal | Karen Carnegie | 09/23/2025 | $ 12.66 |
| Mautz, William 338 Middle St Portsmouth, NH 03801-5016 |
Refund | Karen Carnegie | 09/23/2025 | $ 50.00 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
State Parking | Karen Carnegie | 09/23/2025 | $ 24.00 |
| Rolling Stone 800 World Way Los Angeles, CA 90045-5868 |
Campaign Meal | Karen Carnegie | 09/23/2025 | $ 61.55 |
| 145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
