Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd #226 Scottsdale, AZ 85260 |
Media Website | Karen Jenkins | 03/09/2023 | $ 119.88 |
| Major Signs Co Inc 801 N. Main ST Suffolk, VA 23434 |
Campaign Signs | Karen Jenkins | 03/10/2023 | $ 258.00 |
| Suffolk Treasurer 442 W. Washington St Suffolk, VA 23434 |
Filing Fee | Karen Jenkins | 03/16/2023 | $ 352.80 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Business Cards | Karen Jenkins | 03/27/2023 | $ 50.98 |
| Bethlehem Christian Church 619 Spruce St Suffolk, VA 23434 |
Donation Dinner Tickets | Karen Jenkins | 03/29/2023 | $ 100.00 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Business Card & Plat Card | Karen Jenkins | 03/31/2023 | $ 130.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/28/2023 - 03/31/2023
