Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production Cost | Karen Carnegie | 09/10/2025 | $ 7503.87 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/10/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/10/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/10/2025 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/11/2025 | $ 107.08 |
| Dominos 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Campaign Meal | Karen Carnegie | 09/11/2025 | $ 43.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ad | Karen Carnegie | 09/12/2025 | $ 500.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production Cost | Karen Carnegie | 09/12/2025 | $ 14000.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/12/2025 | $ 40.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/12/2025 | $ 40.00 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
