Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Office | Clinton Jenkins | 07/05/2021 | $ 1200.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 07/11/2021 | $ 3.95 |
| SAMS Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Food / Beverage | Clinton Jenkins | 07/12/2021 | $ 186.06 |
| Omni Nashville Tn 250 Fifth Ave South Nashville, TN 37203 |
Lodging Legislative Meeting | Clinton Jenkins | 07/16/2021 | $ 964.28 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 07/18/2021 | $ 2.53 |
| Clark, Harvey Progress Rd Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 07/19/2021 | $ 250.00 |
| Kmieciak, Jocab Constance Rd Suffolk, VA 23434 |
Staff | Clinton Jenkins | 07/20/2021 | $ 250.00 |
| Lewis, Jason 1016 West 45th St Apt 107A Norfolk, VA 23508 |
Staff | Clinton Jenkins | 07/20/2021 | $ 400.00 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Refund- Campaign Event | Clinton Jenkins | 07/20/2021 | $ 360.00 |
| Gregory, Brian 438 N. Main St Suffolk, VA 23434 |
Reimbursement | Clinton Jenkins | 07/23/2021 | $ 800.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
