Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 09/05/2023 | $ 20.04 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323-3026 |
Event expenses | Karen Jenkins | 09/05/2023 | $ 250.00 |
| Ethos 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Production | Karen Jenkins | 09/05/2023 | $ 14274.17 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/05/2023 | $ 15.00 |
| Truist 214 N Tryon St Ste 3 Charlotte, NC 28202-1023 |
ACH fee | Karen Jenkins | 09/05/2023 | $ 168.00 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV Buy | Karen Jenkins | 09/07/2023 | $ 13304.64 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/07/2023 | $ 4613.16 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Finance Director salary | Karen Jenkins | 09/08/2023 | $ 2000.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Community Event | Karen Jenkins | 09/12/2023 | $ 35.00 |
| Jenkins, Clinton 2029 Hickorywood Dr Suffolk, VA 23434-2141 |
Rent | Karen Jenkins | 09/12/2023 | $ 1400.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
