Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/08/2025 | $ 30.41 |
Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | Karen Carnegie | 09/08/2025 | $ 15.00 |
Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Web Hosting | Karen Carnegie | 09/08/2025 | $ 45.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/08/2025 | $ 40.00 |
Travel Guard 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | Karen Carnegie | 09/08/2025 | $ 101.96 |
United Airline 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Karen Carnegie | 09/08/2025 | $ 756.36 |
United Airline 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Karen Carnegie | 09/08/2025 | $ 756.36 |
United Airline 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Karen Carnegie | 09/08/2025 | $ 182.74 |
United Airline 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Karen Carnegie | 09/08/2025 | $ 182.74 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Karen Karnegie | 09/08/2025 | $ 20700.00 |
145 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2025 - 09/30/2025