Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar Store 815A W. Constance Rd Suffolk, VA 23434 |
Campaign Office Paper Products for Meet & Greet | Clinton Jenkins | 06/29/2019 | $ 6.36 |
| ActBlue Technical Services 366 Summer St. Somerville, ME 02144-3132 |
Processing Fee | Clinton Jenkins | 06/30/2019 | $ 108.72 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
