Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Media - Google | Clinton Jenkins | 05/04/2021 | $ 48.00 |
N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Rental Space | Clinton Jenkins | 05/05/2021 | $ 1200.00 |
SAMS Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Meals for COVID Door Knocker | Clinton Jenkins | 05/05/2021 | $ 150.37 |
United States Postal Services 445 N. Main St Suffolk, VA 23434 |
Post Stamps | Clinton Jenkins | 05/10/2021 | $ 165.00 |
20 Pearls Foundation, Inc P.O. 120524 Newport News, VA 23612 |
Advertising | Clinton Jenkins | 05/12/2021 | $ 100.00 |
Bond, Sylvia 215 Locust St Suffolk, VA 23434 |
Advertising | Clinton Jenkins | 05/13/2021 | $ 180.00 |
BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 05/17/2021 | $ 25.00 |
Godaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Media - Website | Clinton Jenkins | 05/19/2021 | $ 179.88 |
Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Media - Zoom | Clinton Jenkins | 05/26/2021 | $ 57.74 |
ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 05/27/2021 | $ 4.50 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021