Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 1216 N Main St Suffolk, VA 23434-4321 |
Field supplies | Karen Jenkins | 10/16/2023 | $ 185.50 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Field supplies | Karen Jenkins | 10/16/2023 | $ 56.14 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/16/2023 | $ 15.00 |
| Francis, Glen 1924 Candlelight Dr Chesapeake, VA 23325-4764 |
Yard sign delivery | Karen Jenkins | 10/17/2023 | $ 2500.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Field supplies | Karen Jenkins | 10/18/2023 | $ 144.44 |
| Bradford, Katrina 4001 Appaloosa Ct Suffolk, VA 23434-7293 |
Campaign shirts | Karen Jenkins | 10/18/2023 | $ 885.00 |
| Hayes for Delegate 732 Eden Way N Chesapeake, VA 23320-2798 |
Campaign contribution | Karen Jenkins | 10/18/2023 | $ 100.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/18/2023 | $ 15.00 |
| Ethos 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital ads | Karen Jenkins | 10/19/2023 | $ 46781.00 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 10/19/2023 | $ 198839.84 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
