Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 09/29/2023 | $ 12588.48 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 09/29/2023 | $ 15.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 09/30/2023 | $ 2157.06 |
| Mailing, Assembling & Copying Services (MACS) 1612 Centerville Tpike Virginia Beach, VA 23464 |
Lit | Karen Jenkins | 09/30/2023 | $ 449.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2023 - 09/30/2023
