Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Food Store 715 N. Main St Suffolk, VA 23434 |
Food and snacks for campaign reorganization meeting | Karen Jenkins | 12/07/2018 | $ 98.97 |
| Hallmark Shop 1433 N. Main St Suffolk, VA 23434 |
Post Cards | Karen Jenkins | 12/13/2018 | $ 106.00 |
| Office Max/Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Paper and copies | Karen Jenkins | 12/14/2018 | $ 142.95 |
| US Postal Service 445 N. Main St Suffolk, VA 23434 |
Postage for Campaign Mailers | Karen Jenkins | 12/17/2018 | $ 100.03 |
| BB&T Bank 101 E. Washington St Suffolk, VA 23434 |
Bank Service Charge | Karen Jenkins | 12/21/2018 | $ 40.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
