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 Support | Clinton Jenkins | 08/04/2021 | $ 157.40 |
| American Best Wings 1443 N. Main St Suffolk, VA 23434 |
Campaign Meeting | Clinton Jenkins | 08/05/2021 | $ 34.86 |
| Microsoft 15010 NE 36th St Redmond, WA 98052 |
Media Support | Clinton Jenkins | 08/05/2021 | $ 99.99 |
| N & N Land Co. 318 W. Washington St Suite 1 Suffolk, VA 23434 |
Campaign Office | Clinton Jenkins | 08/05/2021 | $ 1200.00 |
| Jenkins, Karen 2029 Hickorywood Dr Suffolk, VA 23434 |
Refund Campaign T-Shirts | Clinton Jenkins | 08/07/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 08/08/2021 | $ 44.84 |
| October Station 2065 Freeney Ave Suffolk, VA 23434 |
Constituent Rental Assistance | Clinton Jenkins | 08/08/2021 | $ 300.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Hardware Signs | Clinton Jenkins | 08/09/2021 | $ 99.05 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Literature Drop | Clinton Jenkins | 08/11/2021 | $ 80.00 |
| Smith, Dominique 704 Eric Court Suffolk, VA 23434 |
Deposit Event Entertainment | Clinton Jenkins | 08/11/2021 | $ 100.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
