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 | 09/18/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/18/2023 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Mail piece | Karen Jenkins | 09/18/2023 | $ 12000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/18/2023 | $ 6100.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/18/2023 | $ 5900.00 |
| Ethos 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Ads | Karen Jenkins | 09/20/2023 | $ 13936.99 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/20/2023 | $ 40.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Literature | Karen Jenkins | 09/21/2023 | $ 1137.77 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP fee | Karen Jenkins | 09/21/2023 | $ 100.00 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP fee | Karen Jenkins | 09/21/2023 | $ 150.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
