Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 26.75 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 14.83 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 7.54 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 3.15 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/24/2025 | $ 15.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 4.71 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
TV Shoot Supplies | Karen Carnegie | 09/24/2025 | $ 21.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/25/2025 | $ 86.39 |
| Alohahola 146 Battlefield Blvd S Ste 120 Chesapeake, VA 23322-5224 |
Campaign Meal | Karen Carnegie | 09/25/2025 | $ 274.10 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production Cost | Karen Carnegie | 09/25/2025 | $ 27911.68 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
