Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 10/01/2023 | $ 72.61 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Finance Director salary | Karen Jenkins | 10/02/2023 | $ 2000.00 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP/VAN fee | Karen Jenkins | 10/02/2023 | $ 250.00 |
| Raceway 1216 Portsmouth Blvd Suffolk, VA 23434-2239 |
Gas | Karen Jenkins | 10/02/2023 | $ 80.21 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/02/2023 | $ 45.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 10/05/2023 | $ 1723.50 |
| Ethos 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ads | Karen Jenkins | 10/05/2023 | $ 41155.86 |
| Jenkins, Clinton 2029 Hickorywood Dr Suffolk, VA 23434-2141 |
Paid canvass | Karen Jenkins | 10/05/2023 | $ 250.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fees | Karen Jenkins | 10/05/2023 | $ 55.00 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 10/06/2023 | $ 139216.45 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
