Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/23/2025 | $ 40.00 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | Karen Carnegie | 09/23/2025 | $ 56.60 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Karen Carnegie | 09/23/2025 | $ 10200.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
TV Shoot Supplies | Karen Carnegie | 09/23/2025 | $ 160.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/24/2025 | $ 36.17 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/24/2025 | $ 77.77 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/24/2025 | $ 54.59 |
| Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/24/2025 | $ 65.53 |
| Men's Wearhouse 6380 Rogerdale Rd Houston, TX 77072-1624 |
TV Shoot Prop | Karen Carnegie | 09/24/2025 | $ 68.89 |
| NAACP 4805 Mount Hope Dr Baltimore, MD 21215-3206 |
NAACP Freedom Fund Gala | Karen Carnegie | 09/24/2025 | $ 100.00 |
| 145 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
