Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS PO 445 N. Main St Suffolk, VA 23434 |
Postal Stamps | Clinton Jenkins | 03/01/2021 | $ 134.00 |
| Microsoft 15010 NE 36th St Redmond, WA 98052 |
Media Software | Clinton Jenkins | 03/02/2021 | $ 40.70 |
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Rental Space | Clinton Jenkins | 03/05/2021 | $ 1200.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 03/07/2021 | $ 14.58 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office Supplies - paper, pen, pads, etc. | Clinton Jenkins | 03/08/2021 | $ 164.33 |
| SAMS Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Meals for COVID Vaccinators | Clinton Jenkins | 03/08/2021 | $ 351.48 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Computer Software | Clinton Jenkins | 03/11/2021 | $ 124.99 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 03/14/2021 | $ 31.43 |
| BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 03/15/2021 | $ 25.00 |
| Constance Contact 1601 Trapelo Rd Waltham, MA 02451 |
Media Service | Clinton Jenkins | 03/18/2021 | $ 125.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
