Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/09/2025 | $ 23.50 |
NAACP 4805 Mount Hope Dr Baltimore, MD 21215-3206 |
Event Tickets | Karen Carnegie | 09/09/2025 | $ 217.10 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/09/2025 | $ 15.00 |
Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Travel Reimbursement | Karen Carnegie | 09/09/2025 | $ 37.40 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/10/2025 | $ 7.42 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/10/2025 | $ 1.03 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/10/2025 | $ 69.86 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/10/2025 | $ 64.71 |
GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Buy | Karen Karnegie | 09/10/2025 | $ 99834.00 |
Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production Cost | Karen Carnegie | 09/10/2025 | $ 15924.12 |
145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2025 - 09/30/2025