Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy #479 12151 Jefferson Avenue Newport News, VA 23602 |
Pre-paid phones | Dave Jenkins | 01/21/2018 | $ 128.70 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electric power to campaign headquarters | Dave Jenkins | 01/30/2018 | $ 130.77 |
| U.S. Post Office 359 Hiden Blvd Newport News, VA 23606 |
P.O. Box for Dave Jenkins for City Council | Dave Jenkins | 01/30/2018 | $ 45.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
VAN database access | Dave Jenkins | 02/06/2018 | $ 372.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees for processing credit card donations. | Dave Jenkins | 02/11/2018 | $ 3.76 |
| Andrew Shannon P.O. Box 120002 Newport News, VA 23612 |
Consulting | Dave Jenkins | 02/16/2018 | $ 1500.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Sign printing | Dave Jenkins | 02/23/2018 | $ 455.00 |
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing | Dave Jenkins | 02/24/2018 | $ 35.47 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees for processing credit card donations. | Dave Jenkins | 02/25/2018 | $ 1.59 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electricity for Campaign Headquarters | Dave Jenkins | 02/28/2018 | $ 110.59 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
