Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downs, Cynthia 318 W. Washington St Suffolk, VA 23434 |
Expense Refund for Campaign Materials | Clinton Jenkins | 11/08/2019 | $ 2675.75 |
| Poole's Embroidery 308 Gauntlet Way Suffolk, VA 23434 |
Shirts Embroi | Clinton Jenkins | 11/08/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fee | Clinton Jenkins | 11/10/2019 | $ 2.35 |
| Downs, Cynthia 318 W. Washington St Suffolk, VA 23434 |
Consultant | Clinton Jenkins | 11/15/2019 | $ 2200.00 |
| McDonald, Derek 3913 Greenwood Dr Portsmouth, VA 23701 |
Campaign Mgr | Clinton Jenkins | 11/15/2019 | $ 2200.00 |
| Ryan, Audrey 318 W. Washington St Suffolk, VA 23434 |
Finance Admin. | Clinton Jenkins | 11/15/2019 | $ 1000.00 |
| Suffolk News Herald 130 S. Saratoga St. Suffolk, VA 23434 |
Campaign Article | Clinton Jenkins | 11/15/2019 | $ 280.00 |
| Whitherspoon, Tawana E. Washington St Suffolk, VA 23434 |
Executive Assistant | Clinton Jenkins | 11/15/2019 | $ 1500.00 |
| Judkins, Angela 3913 Greenwood Dr Portsmouth, VA 23701 |
Refund - Campaign T-Shirts | Clinton Jenkins | 11/16/2019 | $ 127.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fee | Clinton Jenkins | 11/17/2019 | $ 0.94 |
| 373 Records | Page 37 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
