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 | 01/12/2021 | $ 16.82 |
BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 01/16/2021 | $ 25.00 |
Constance Contact 1601 Trapelo Rd Waltham, MA 02451 |
Media Tools | Clinton Jenkins | 01/19/2021 | $ 125.00 |
N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Office Rental | Clinton Jenkins | 02/02/2021 | $ 1200.00 |
The Mellinger Group 1220 Patapsco St Baltimore, MD Baltimore, MD 21230 |
Fundraising Consultant | Clinton Jenkins | 02/04/2021 | $ 1100.00 |
USPS PO 445 N. Main St Suffolk, VA 23434 |
Postal Stamp | Clinton Jenkins | 02/04/2021 | $ 174.90 |
ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 02/21/2021 | $ 0.40 |
Upton, Carlton 2500 E. Washington St Suffolk, VA 23434 |
Consultant | Clinton Jenkins | 02/21/2021 | $ 200.00 |
NGP VAN C/O Accounting 1445 New York Ave NW. Ste 200 Washington, DC 20005 |
Van Access | Clinton Jenkins | 02/22/2021 | $ 960.00 |
City of Suffolk P.O. Box 1583 Suffolk, VA 23434 |
Filing Fee | Clinton Jenkins | 02/23/2021 | $ 352.00 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021