Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing | Dave Jenkins | 04/04/2018 | $ 51.05 |
| Control Point Group 458 New Jersey Avenue, SE Washington, DC 20003 |
Graphic design | Dave Jenkins | 04/05/2018 | $ 1500.00 |
| Bogan, Jorge 324 61st Street Newport News, VA 23607 |
Canvassing | Dave Jenkins | 04/06/2018 | $ 72.00 |
| Gnik, John 110 Gelford Drive Newport News, VA 23602 |
Canvassing | Dave Jenkins | 04/06/2018 | $ 80.00 |
| Zuniga, Dustin 14 Bonnie Lane Newport News, VA 23606 |
Canvassing | Dave Jenkins | 04/06/2018 | $ 153.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees for processing credit card payments | Dave Jenkins | 04/08/2018 | $ 9.88 |
| Taylor, Riqia 1712 Hickory Street Richmond, VA 23222 |
Video services | Dave Jenkins | 04/09/2018 | $ 100.00 |
| Andrew Shannon P.O. Box 120002 Newport News, VA 23612 |
Political Consulting | Dave Jenkins | 04/12/2018 | $ 1500.00 |
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing | Dave Jenkins | 04/13/2018 | $ 12.76 |
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing | Dave Jenkins | 04/16/2018 | $ 20.33 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
