Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | Julie Jakopic | 10/23/2023 | $ 500.00 |
| Karen for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Julie Jakopic | 10/23/2023 | $ 1500.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Julie Jakopic | 10/23/2023 | $ 3000.00 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Julie Jakopic | 10/23/2023 | $ 1500.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 10/29/2023 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 11/02/2023 | $ 107.14 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 11/26/2023 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 12/04/2023 | $ 38.08 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 12/21/2023 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 12/24/2023 | $ 8.89 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
