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 | 10/24/2023 | $ 9232.27 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/24/2023 | $ 35.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard signs | Karen Jenkins | 10/24/2023 | $ 5313.24 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 10/25/2023 | $ 1590.00 |
| Dildy, Michael 1015 Lake Kennedy Dr Suffolk, VA 23434-3657 |
Yard sign delivery | Karen Jenkins | 10/25/2023 | $ 200.00 |
| Exxon 5600 Bennetts Pasture Rd Suffolk, VA 23435-1602 |
Karen travel | Karen Jenkins | 10/25/2023 | $ 94.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Karen Jenkins | 10/26/2023 | $ 116.91 |
| The New Journal & Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Newspaper ads | Karen Jenkins | 10/26/2023 | $ 1000.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/26/2023 | $ 15.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2023 - 10/26/2023
