Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Administrative Fees | Karen Jenkins | 04/01/2023 | $ 47.58 |
| Wawa 2916 Godwin Blvd Suffolk, VA 23434 |
2 ea Girt Cards Senior Citizens | Karen Jenkins | 04/12/2023 | $ 50.00 |
| DLX For SmallBusiness 801 S Marquette Ave Minneapolis, MN 55402 |
Ordered Checks | Karen Jenkins | 04/28/2023 | $ 320.00 |
| Poole's Embroidery, LLC 308 Gauntley Way Suffolk, VA 23434 |
Campaign Shirts | Karen Jenkins | 05/18/2023 | $ 142.68 |
| UPS Store 1024 Centerbrook Ln Ste F Suffolk, VA 23434 |
Campaign literature | Karen Jenkins | 05/18/2023 | $ 255.99 |
| Epsilon Lota Lambda of Alpha Phi Alpha Fraternity Chesapeake Chesapeake, VA 23320 |
Campaign Social Event | Karen Jenkins | 05/22/2023 | $ 206.28 |
| First Baptist Church South Hill 3633 Galberry Rd Chesapeake, VA 23323 |
Banquet Tickets | Karen Jenkins | 05/22/2023 | $ 220.28 |
| Anything On Paper 615 Mount Vernon Ave Portsmouth, VA 23707 |
Campaign Ad | Karen Jenkins | 05/25/2023 | $ 300.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Campaign Media Tool | Karen Jenkins | 05/26/2023 | $ 150.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Campaign Media Tools | Karen Jenkins | 06/02/2023 | $ 150.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
