Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lady Breslyn's Creations 2827 Bayne Ave Norfolk, VA 23504 |
Tokens for Campaign Distribution | Clinton Jenkins | 09/06/2021 | $ 30.00 |
| Lewis, Jason 1016 West 45th St Apt 107A Norfolk, VA 23508 |
Campaign Organizing | Clinton Jenkins | 09/06/2021 | $ 500.00 |
| Smith, Dominique 704 Eric Court Suffolk, VA 23434 |
Campaign Event Entertainment | Clinton Jenkins | 09/06/2021 | $ 200.00 |
| Tyres, Connie 438 N. Main St Suffolk, VA 23434 |
Service - Meet and Greet | Clinton Jenkins | 09/06/2021 | $ 200.00 |
| WAWA 2916 Godwin Blvd Suffolk, VA 23434 |
Ice | Clinton Jenkins | 09/06/2021 | $ 72.74 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Area Coordinator | Clinton Jenkins | 09/09/2021 | $ 125.00 |
| Hill, Mindica 925 Brook Ave Apt 100 Suffolk, VA 23434 |
Team Leader | Clinton Jenkins | 09/09/2021 | $ 125.00 |
| Eaton, Sharon 700 S. 7th St Suffolk, VA 23434 |
Campaign Support | Clinton Jenkins | 09/10/2021 | $ 350.00 |
| Lowes 1216 N. Main St Suffolk, VA 23434 |
Hardware for Signs | Clinton Jenkins | 09/10/2021 | $ 82.63 |
| McAfee 6220 America Center Drive San Jose, CA 95002 |
Network Security | Clinton Jenkins | 09/10/2021 | $ 555.43 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
