Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Snacks | Karen Jenkins | 08/21/2023 | $ 118.78 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Karen Jenkins | 08/22/2023 | $ 6346.38 | |
| Paid Canvassers 408 N Main St Suffolk, VA 23434-4425 |
Paid canvasser | Karen Jenkins | 08/22/2023 | $ 250.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Karen Jenkins | 08/25/2023 | $ 6100.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Karen Jenkins | 08/25/2023 | $ 8200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue | Karen Jenkins | 08/31/2023 | $ 364.25 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
