Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/16/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/16/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/16/2025 | $ 40.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/16/2025 | $ 15.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Karen Karnegie | 09/16/2025 | $ 10600.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/17/2025 | $ 25.82 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/17/2025 | $ 131.30 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/17/2025 | $ 85.26 |
Democracy Engine, inc., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Karen Carnegie | 09/17/2025 | $ 22.59 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/18/2025 | $ 40.16 |
145 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 09/01/2025 - 09/30/2025