Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Pilot 150 W. Brambleton Ave Norfolk, VA 23510 |
Media | Clinton Jenkins | 12/02/2021 | $ 12.96 |
| NGP VAN C/O Accounting 1445 New York Ave NW. Ste 200 Washington, DC 20005 |
Software Service | Clinton Jenkins | 12/03/2021 | $ 960.00 |
| Artis, Barbara 2122 Georgia Ave Suffolk, VA 23434 |
Coordinator | Clinton Jenkins | 12/20/2021 | $ 100.00 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Labor | Clinton Jenkins | 12/20/2021 | $ 250.00 |
| Clark, Harvey Progress Rd Suffolk, VA 23434 |
Coordinator | Clinton Jenkins | 12/20/2021 | $ 100.00 |
| Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Coordinator | Clinton Jenkins | 12/20/2021 | $ 360.00 |
| Whitney, Betty 110 Halifax St Suffolk, VA 23434 |
Coordinator | Clinton Jenkins | 12/20/2021 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
