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 | 10/12/2023 | $ 2610.16 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/12/2023 | $ 120.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager salary | Karen Jenkins | 10/12/2023 | $ 11666.66 |
| 7/11 2109 N Main St Suffolk, VA 23434-4348 |
Karen travel | Karen Jenkins | 10/13/2023 | $ 74.00 |
| Dildy, Michael 1015 Lake Kennedy Dr Suffolk, VA 23434-3657 |
Yard sign delivery | Karen Jenkins | 10/13/2023 | $ 150.00 |
| Mason, William 2040 Freeney Ave Apt 302 Suffolk, VA 23434-3263 |
Yard sign delivery | Karen Jenkins | 10/13/2023 | $ 150.00 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP fees | Karen Jenkins | 10/13/2023 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 10/15/2023 | $ 230.66 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Field supplies | Karen Jenkins | 10/16/2023 | $ 371.03 |
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboards | Karen Jenkins | 10/16/2023 | $ 5665.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
