Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Paulett 113 Chestnut St Suffolk, VA 23434 |
Labor Office Assistant | Clinton Jenkins | 10/08/2019 | $ 30.00 |
| Jones, Herb P.O. Box 432 Providence Forge, VA 23140 |
Campaign Donation | Clinton Jenkins | 10/08/2019 | $ 1500.00 |
| McDonald, Derek 3913 Greenwood Dr Portsmouth, VA 23701 |
Refund | Clinton Jenkins | 10/08/2019 | $ 2307.00 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Campaign Labor | Clinton Jenkins | 10/08/2019 | $ 100.00 |
| Suffolk Education Foundation P.O. Box 394 Suffolk, VA 23439 |
Sponsorship | Clinton Jenkins | 10/08/2019 | $ 400.00 |
| TOSKR 1300 L. St. NW Suite 200 Washington, DC 20005 |
Texting | Clinton Jenkins | 10/08/2019 | $ 1518.00 |
| Virginia Blue Star Printing 2 Main ST Christiansburg, VA 24068 |
Plat Card | Clinton Jenkins | 10/08/2019 | $ 681.82 |
| Virginia Blue Star Printing 2 Main ST Christiansburg, VA 24068 |
Plat Cards | Clinton Jenkins | 10/08/2019 | $ 797.66 |
| Allmond, Art 13036 Nike Park Road Carrolton, VA 23314 |
Youth Program | Clinton Jenkins | 10/14/2019 | $ 200.00 |
| Bagley, Linda 1411 23rd St Newport News, VA 23607 |
Coordinator Assist | Clinton Jenkins | 10/15/2019 | $ 1066.00 |
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Report period: 10/01/2019 - 10/24/2019
