Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS PO 445 N. Main St Suffolk, VA 23434 |
Postage | Clinton Jenkins | 08/23/2021 | $ 324.10 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/24/2021 | $ 125.00 |
| Adams, Pauline 1110 Truman Rd Suffolk, VA 23434 |
Refund for Food / Beverages | Clinton Jenkins | 08/25/2021 | $ 375.00 |
| Bagley, Linda 1411 23rd St Newport News, VA 23607 |
Staff | Clinton Jenkins | 08/25/2021 | $ 500.00 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/26/2021 | $ 125.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 08/29/2021 | $ 19.61 |
| Wendy's 2753 Godwin Blvd Suffolk, VA 23434 |
Beverages and Food Canvassers | Clinton Jenkins | 08/29/2021 | $ 132.04 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/30/2021 | $ 200.00 |
| Hill, Mindica 925 Brook Ave Apt 100 Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 08/30/2021 | $ 150.00 |
| Riddick, Tyron 2629 Riddick Dr Suffolk, VA 23434 |
Canvassors | Clinton Jenkins | 08/30/2021 | $ 300.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
