Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 07/15/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 07/19/2020 | $ 0.83 |
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321 |
Staff Office Equipment | Clinton Jenkins | 07/27/2020 | $ 1374.59 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Media - Video Conferencing | Clinton Jenkins | 07/30/2020 | $ 314.79 |
| Starbucks Store 1202 N. Main St Suffolk, VA 23434 |
Civic Outreach Meeting | Clinton Jenkins | 08/03/2020 | $ 60.58 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Media Video Conferencing | Clinton Jenkins | 08/04/2020 | $ 157.40 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printer Toner | Clinton Jenkins | 08/07/2020 | $ 344.46 |
| BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 08/14/2020 | $ 25.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 08/16/2020 | $ 0.20 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 08/23/2020 | $ 0.63 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
