Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ethos Campaign 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Buy | Karen Carnegie | 09/18/2025 | $ 32680.00 |
Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Karen Carnegie | 09/18/2025 | $ 500.00 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Karen Carnegie | 09/18/2025 | $ 40.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Karen Karnegie | 09/18/2025 | $ 8500.00 |
Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Karen Carnegie | 09/18/2025 | $ 6.32 |
Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Supplies | Karen Carnegie | 09/19/2025 | $ 7.42 |
Sams Club 2101 SE Simple Savings Dr # 2101 Bentonville, AR 72712-4304 |
Supplies | Karen Carnegie | 09/19/2025 | $ 75.08 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/21/2025 | $ 924.19 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Karen Carnegie | 09/22/2025 | $ 65.40 |
Backbay Bistro Norfolk International Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Campaign Meal | Karen Carnegie | 09/22/2025 | $ 72.42 |
145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 09/01/2025 - 09/30/2025