Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spectrum 216 Moore Ave Suffolk, VA 23434 |
Media Support | Clinton Jenkins | 06/01/2021 | $ 154.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Database Services | Clinton Jenkins | 06/02/2021 | $ 52.25 |
| King, Candi P.O. Box 524 Dumfries, VA 22026 |
Campaign Support | Clinton Jenkins | 06/02/2021 | $ 1000.00 |
| Spectrum 216 Moore Ave Suffolk, VA 23434 |
Paid Communications | Clinton Jenkins | 06/02/2021 | $ 152.94 |
| Lewis, Jason 1016 West 45th St Apt 107A Norfolk, VA 23508 |
Travel Reimbursement | Clinton Jenkins | 06/04/2021 | $ 100.00 |
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
District Campaign Office | Clinton Jenkins | 06/07/2021 | $ 1200.00 |
| Gregory, Brian 438 N. Main St Suffolk, VA 23434 |
Travel Reimbursement | Clinton Jenkins | 06/11/2021 | $ 100.00 |
| BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 06/15/2021 | $ 25.00 |
| Commonwealth Victory Fund 1021 E. Cary St. Ste 1275 Richmond, VA 23219 |
Homestead Fundraiser | Clinton Jenkins | 06/18/2021 | $ 600.00 |
| NGP VAN C/O Accounting 1445 New York Ave NW. Ste 200 Washington, DC 20005 |
Campaign Accounting S/W | Clinton Jenkins | 06/18/2021 | $ 900.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
