Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 922 N Main St #A Suffolk, VA 23434 |
Community Social | Clinton Jenkins | 12/30/2019 | $ 260.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fees | Clinton Jenkins | 12/31/2019 | $ 9.89 |
| Calvary Bapt Church 205 Gust Ln Portsmouth, VA 23701 |
Rental Space | Clinton Jenkins | 12/31/2019 | $ 500.00 |
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Office Space | Clinton Jenkins | 12/31/2019 | $ 1200.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
