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 | 10/19/2023 | $ 12880.81 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/19/2023 | $ 95.00 |
| Mason, William 2040 Freeney Ave Apt 302 Suffolk, VA 23434-3263 |
Yard sign delivery | Karen Jenkins | 10/20/2023 | $ 200.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/20/2023 | $ 25.00 |
| 7/11 2109 N Main St Suffolk, VA 23434-4348 |
Karen travel | Karen Jenkins | 10/23/2023 | $ 71.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 10/23/2023 | $ 289.76 |
| American Legion 4301 Pughsville Rd Suffolk, VA 23435-2431 |
Event space | Karen Jenkins | 10/23/2023 | $ 250.00 |
| Baker, Sandra 814 Garfield Ave Suffolk, VA 23434-5516 |
Paid canvass | Karen Jenkins | 10/23/2023 | $ 500.00 |
| Gulseth, Claire 229 Ridgewood Ave Apt 303 Minneapolis, MN 55403-3521 |
Finance Director salary | Karen Jenkins | 10/23/2023 | $ 2000.00 |
| Suffolk News Herald PO Box 1220 Suffolk, VA 23439-1220 |
Ads | Karen Jenkins | 10/23/2023 | $ 1295.52 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
