Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E. Broad St Richmond, VA 23219 |
Campaign Activity Parking | Clinton Jenkins | 06/18/2019 | $ 6.00 |
| Omni Richmond 100 S. 12th St Richmond, VA 23219 |
Campaign Gala - Weekend Hotel Expense | Clinton Jenkins | 06/18/2019 | $ 441.08 |
| Kroger 1401 North Main St Suffolk, VA 23434 |
Campaign Office Celebration - Utensils | Clinton Jenkins | 06/22/2019 | $ 4.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign Office Printer | Clinton Jenkins | 06/24/2019 | $ 880.52 |
| Harth Restaurant 7920 Jones Branch Dr Mclean, VA 22102 |
Campaign Meeting Meals Women Conference | Clinton Jenkins | 06/28/2019 | $ 68.83 |
| Family Dollar Store 815A W. Constance Rd Suffolk, VA 23434 |
Campaign Office Paper Products for Meet & Greet | Clinton Jenkins | 06/29/2019 | $ 6.36 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
