Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spectrum 216 Moore Ave Suffolk, VA 23434 |
Office Internet Service | Clinton Jenkins | 07/05/2019 | $ 122.42 |
ActBlue Technical Services 366 Summer St. Somerville, ME 02144-3132 |
Processing Fee | Clinton Jenkins | 07/07/2019 | $ 13.03 |
ActBlue Technical Services 366 Summer St. Somerville, ME 02144-3132 |
Processing Fee | Clinton Jenkins | 07/14/2019 | $ 14.02 |
City of Richmond 900 E. Broad St Richmond, VA 23219 |
Parking - Campaign Meeting | Clinton Jenkins | 07/15/2019 | $ 12.00 |
Lowes 1216 N. Main St Suffolk, VA 23434 |
Air Conditioning | Clinton Jenkins | 07/19/2019 | $ 2282.28 |
Restaurant Depot 5112 Virginia Beach Blvd Va Beach, VA 23462 |
Food for Community Outing | Clinton Jenkins | 07/19/2019 | $ 196.20 |
Adams Outdoor Advertizing 3801 Capital City Blvd Lansing, MI 48906 |
Advertizing | Clinton Jenkins | 07/20/2019 | $ 3200.00 |
Adams Outdoor Advertizing 3801 Capital City Blvd Lansing, MI 48906 |
Advertising | Clinton Jenkins | 07/20/2019 | $ 4475.00 |
Lowes 1216 N. Main St Suffolk, VA 23434 |
Purchase Air Condition for building | Clinton Jenkins | 07/23/2019 | $ 1721.76 |
McDonald, Derek 3913 Greenwood Dr Portsmouth, VA 23701 |
Campaign Mgr | Clinton Jenkins | 07/23/2019 | $ 2200.00 |
66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019