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 | 09/27/2023 | $ 10400.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/27/2023 | $ 7700.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit delivery fee | Karen Jenkins | 09/28/2023 | $ 359.67 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 09/28/2023 | $ 1823.67 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/28/2023 | $ 50.00 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/28/2023 | $ 55771.20 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/28/2023 | $ 15035.57 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/28/2023 | $ 80.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/28/2023 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services were rendered | Karen Jenkins | 09/28/2023 | $ 10800.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
