Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Media Support | Clinton Jenkins | 09/03/2021 | $ 72.00 |
| Kroger 1401 North Main St Suffolk, VA 23434 |
Food/Beverage for Fundraiser | Clinton Jenkins | 09/03/2021 | $ 721.00 |
| Norfolk State University Baseball Alumni 700 Park Ave Norfolk, VA 23504 |
Campaign Advertising | Clinton Jenkins | 09/03/2021 | $ 800.00 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 09/03/2021 | $ 175.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Administrative Fee | Clinton Jenkins | 09/05/2021 | $ 30.06 |
| Oliver's Grocery 1328 Holland Rd Suffolk, VA 23434 |
Fundraising Expense | Clinton Jenkins | 09/05/2021 | $ 590.38 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Food/Beverages | Clinton Jenkins | 09/05/2021 | $ 209.19 |
| Adams Outdoor Advertizing 3801 Capital City Blvd Lansing, MI 48906 |
Bill Boards | Clinton Jenkins | 09/06/2021 | $ 17078.57 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Banquet Support | Clinton Jenkins | 09/06/2021 | $ 200.00 |
| Banks, Charnele 116 S. 4th Street Suffolk, VA 23434 |
Banquet Support | Clinton Jenkins | 09/06/2021 | $ 200.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
