Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Weiss, Jayson 1110 Mt. Horeb St Portsmouth, VA 23701 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 50.00 |
Whitehead, Darious 813 McKeniley Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 130.00 |
Whitehead, Tamari 204 Central Ave # B Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 130.00 |
Whitehead, Tavoda 204 Central Ave # B Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 130.00 |
Whitehead, Tyshria 204 Central Ave # B Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 100.00 |
Whitfield, Destiny 1233 Lake Kennedy Dr Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 130.00 |
Williamson, Ayra 1110 Mt. Horeb St Portsmouth, VA 23701 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 50.00 |
Wingate, Renee 2507 Border Road Portsmouth, VA 23701 |
Canvassing | Clinton Jenkins | 10/26/2019 | $ 50.00 |
ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fee | Clinton Jenkins | 10/27/2019 | $ 245.51 |
Cooper, Adolphus 106 Chestnut St Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 10/27/2019 | $ 200.00 |
373 Records | Page 10 of 38 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/25/2019 - 11/28/2019