Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N Main St Suffolk, VA 23434 |
Campaign Event Supplies | Clinton Jenkins | 08/16/2021 | $ 320.37 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Campaign Event Support | Clinton Jenkins | 08/17/2021 | $ 350.00 |
| Eaton, Sharon 700 S. 7th St Suffolk, VA 23434 |
Campaign Support | Clinton Jenkins | 08/17/2021 | $ 300.00 |
| Cut In His Image Ministries 350 Kings Fork Rd. Suffolk, VA 23434 |
Community Youth Program Support | Clinton Jenkins | 08/20/2021 | $ 2500.00 |
| Gregory, Brian 438 N. Main St Suffolk, VA 23434 |
Staff | Clinton Jenkins | 08/21/2021 | $ 700.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 08/22/2021 | $ 119.10 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/23/2021 | $ 225.00 |
| BB&T Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Service Fee | Clinton Jenkins | 08/23/2021 | $ 20.00 |
| Eaton, Sharon 700 S. 7th St Suffolk, VA 23434 |
Campaign Support | Clinton Jenkins | 08/23/2021 | $ 450.00 |
| Hill, Mindica 925 Brook Ave Apt 100 Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/23/2021 | $ 125.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
