Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/22/2023 | $ 7800.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/22/2023 | $ 7600.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Barn signs | Karen Jenkins | 09/25/2023 | $ 2000.00 |
| Chesapeake Rotary Club 1301 Volvo Pkwy Chesapeake, VA 23320-9420 |
Community event expenses | Karen Jenkins | 09/26/2023 | $ 401.50 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event expenses | Karen Jenkins | 09/26/2023 | $ 150.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/26/2023 | $ 15.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event expenses | Karen Jenkins | 09/27/2023 | $ 93.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event expenses | Karen Jenkins | 09/27/2023 | $ 168.64 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/27/2023 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/27/2023 | $ 6000.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
