Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 01/02/2021 | $ 24.01 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 01/03/2021 | $ 1.98 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Suite - Media | Clinton Jenkins | 01/04/2021 | $ 36.00 |
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Office Rental | Clinton Jenkins | 01/05/2021 | $ 1200.00 |
| Suffolk Education Foundation P.O. Box 394 Suffolk, VA 23439 |
Sponsorship | Clinton Jenkins | 01/05/2021 | $ 375.00 |
| NGP VAN C/O Accounting 1445 New York Ave NW. Ste 200 Washington, DC 20005 |
VAN Accounting Assess | Clinton Jenkins | 01/08/2021 | $ 960.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 01/10/2021 | $ 22.94 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 01/11/2021 | $ 1.98 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printer Toner | Clinton Jenkins | 01/11/2021 | $ 344.46 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Clinton Jenkins | 01/11/2021 | $ 175.41 |
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Report period: 01/01/2021 - 03/31/2021
