Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/12/2023 | $ 15.00 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323-3026 |
Event expenses | Karen Jenkins | 09/15/2023 | $ 70.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Mail piece | Karen Jenkins | 09/15/2023 | $ 13100.00 |
| 7/11 2109 N Main St Suffolk, VA 23434-4348 |
Gas | Karen Jenkins | 09/16/2023 | $ 83.00 |
| Ethos 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Ads | Karen Jenkins | 09/16/2023 | $ 8199.53 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/16/2023 | $ 95.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/16/2023 | $ 6900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 09/18/2023 | $ 594.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event expenses | Karen Jenkins | 09/18/2023 | $ 254.36 |
| Dollar Tree 922 N Main St Unit A Suffolk, VA 23434-4315 |
Event Supplies | Karen Jenkins | 09/18/2023 | $ 30.74 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
