Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Karen Carnegie | 09/30/2025 | $ 1751.75 |
| Meade, Frank 416 Boush St Apt 328 Norfolk, VA 23510-1364 |
Employee Salary | Karen Carnegie | 09/30/2025 | $ 2192.14 |
| Polsin, Sarah 6008 Campbell St Portsmouth, VA 23703-3241 |
Employee Salary | Karen Carnegie | 09/30/2025 | $ 2353.64 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/30/2025 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Misc. Fee | Karen Carnegie | 09/30/2025 | $ 2.00 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 09/01/2025 - 09/30/2025
