Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Media Communication | Clinton Jenkins | 06/18/2021 | $ 15.74 |
| Ameila Dickins 1110 Truman Rd Suffolk, VA 23434 |
Sponsorship | Clinton Jenkins | 06/21/2021 | $ 275.00 |
| NGP VAN C/O Accounting 1445 New York Ave NW. Ste 200 Washington, DC 20005 |
Database Services | Clinton Jenkins | 06/21/2021 | $ 960.00 |
| Virginia Pilot 150 W. Brambleton Ave Norfolk, VA 23510 |
Subscription | Clinton Jenkins | 06/21/2021 | $ 7.96 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Travel Reimbursement | Clinton Jenkins | 06/22/2021 | $ 347.00 |
| Omni Homestead Resort 7696 Sam Snead Highway Hot Spring, VA 24445 |
Homestead Fundraiser Lodging | Clinton Jenkins | 06/23/2021 | $ 117.24 |
| Ford, Bianca 228 Craftsman Cir Suffolk, VA 23434 |
Reimbursement Office Equipment | Clinton Jenkins | 06/24/2021 | $ 50.00 |
| Lewis, Jason 1016 West 45th St Apt 107A Norfolk, VA 23508 |
Travel Reimbursement | Clinton Jenkins | 06/24/2021 | $ 300.00 |
| Banks, Chanelle 116 S. 4th Street Suffolk, VA 23434 |
Event Sponsor | Clinton Jenkins | 06/28/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Support | Clinton Jenkins | 06/30/2021 | $ 60.45 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
