Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
State Votebuilder fee | Karen Jenkins | 09/21/2023 | $ 909.81 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/21/2023 | $ 15.00 |
| 7/11 2109 N Main St Suffolk, VA 23434-4348 |
Gas | Karen Jenkins | 09/22/2023 | $ 60.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Yard signs | Karen Jenkins | 09/22/2023 | $ 1137.77 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/22/2023 | $ 1786.18 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/22/2023 | $ 33462.72 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/22/2023 | $ 15035.57 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/22/2023 | $ 12588.48 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone fees | Karen Jenkins | 09/22/2023 | $ 19.80 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/22/2023 | $ 80.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
