Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fees | Karen Jenkins | 10/06/2023 | $ 40.00 |
| Banks, Dalyiah Charlene 116 S 4th St Suffolk, VA 23434-3506 |
Paid canvassing salary | Karen Jenkins | 10/07/2023 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 10/08/2023 | $ 115.63 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Finance Director salary | Karen Jenkins | 10/10/2023 | $ 2000.00 |
| Clint for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Event expenses | Karen Jenkins | 10/11/2023 | $ 2300.00 |
| Francis, Glen 1924 Candlelight Dr Chesapeake, VA 23325-4764 |
Barn signs | Karen Jenkins | 10/11/2023 | $ 750.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/11/2023 | $ 15.00 |
| Adams Outdoor Signs 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Billboards | Karen Jenkins | 10/12/2023 | $ 2614.39 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 10/12/2023 | $ 1625.00 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 10/12/2023 | $ 198889.84 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
