Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Karen Carnegie | 09/04/2025 | $ 1200.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/04/2025 | $ 40.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Karen Karnegie | 09/04/2025 | $ 10200.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ad | Karen Carnegie | 09/05/2025 | $ 509.16 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace | Karen Carnegie | 09/05/2025 | $ 50.40 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | Karen Carnegie | 09/05/2025 | $ 24.14 |
NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Data Software | Karen Carnegie | 09/05/2025 | $ 450.00 |
NGP 6555 15TH St NW # 650 Washington, DC 20005 |
Data Software | Karen Carnegie | 09/05/2025 | $ 525.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/07/2025 | $ 89.34 |
blount, claudette 4600 Staghorn Dr Virginia Beach, VA 23456-4824 |
Refund | Karen Carnegie | 09/07/2025 | $ 250.00 |
145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2025 - 09/30/2025