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 | 10/27/2023 | $ 189657.56 |
| Sena||Kozar 3723 Jenifer St NW Washington, DC 20015-1805 |
TV buy | Karen Jenkins | 10/27/2023 | $ 26608.88 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 10/27/2023 | $ 15.00 |
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Event supplies | Karen Jenkins | 10/30/2023 | $ 64.13 |
| General Rental Center 544 E Constance Rd Suffolk, VA 23434-3004 |
Event supplies | Karen Jenkins | 10/30/2023 | $ 83.63 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Bank fees | Karen Jenkins | 10/31/2023 | $ 20.00 |
| Deadline Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Lit | Karen Jenkins | 11/01/2023 | $ 2600.00 |
| Murphy USA 1204 N Main St Suffolk, VA 23434-4321 |
Karen travel | Karen Jenkins | 11/01/2023 | $ 72.03 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Karen Jenkins | 11/01/2023 | $ 15.00 |
| NGP/VAN 655 15th St NW Washington, DC 20005-5701 |
NGP/VAN fees | Karen Jenkins | 11/02/2023 | $ 320.00 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
