Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Karen Jenkins | 07/02/2023 | $ 0.09 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Karen Jenkins | 07/09/2023 | $ 11.62 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Karen Jenkins | 07/16/2023 | $ 14.10 |
| Poole's Embroidery 308 Gauntlet Way Suffolk, VA 23434-9165 |
T-shirts | Karen Jenkins | 07/16/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Karen Jenkins | 07/23/2023 | $ 71.51 |
| FH Strategies 573 Metropolitan Ave Brooklyn, NY 11211-3598 |
Campaign finance consultant | Karen Jenkins | 07/25/2023 | $ 1209.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Karen Jenkins | 07/30/2023 | $ 202.14 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit/Campagin Visibility | Karen Jenkins | 07/30/2023 | $ 308.75 |
| Hampton Roads Young Dems 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Karen Jenkins | 07/31/2023 | $ 25.00 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP processing fee | Karen Jenkins | 08/01/2023 | $ 150.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
