Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Media Support | Clinton Jenkins | 07/05/2022 | $ 48.01 |
Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Labels | Clinton Jenkins | 07/11/2022 | $ 246.98 |
Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Labels | Clinton Jenkins | 07/25/2022 | $ 420.00 |
The MOD Olive 115 N. Main St Suffolk, VA 23434 |
Dinner Meeting | Clinton Jenkins | 07/25/2022 | $ 122.45 |
River Stone Chophouse 8032 Harbour View Blvd Suffolk, VA 23435 |
Legislative Roundtable Dinner | Clinton Jenkins | 07/27/2022 | $ 816.47 |
Suffolk Democratic Committee P.O. Box 3458 Suffolk, VA 23439 |
Luncheon | Clinton Jenkins | 08/09/2022 | $ 250.00 |
Chick-Fil-A 1018 N. Main St Suffolk, VA 23434 |
Refreshment for Community Event | Clinton Jenkins | 08/12/2022 | $ 374.97 |
Truist Bank 3131 Bridge Rd Rte 17 Suffolk, VA 23434 |
Merchant Fee | Clinton Jenkins | 08/15/2022 | $ 14.95 |
Affordable Printing & Copies, Inc 1926 East Pembroke Ave Hampton, VA 23663 |
Campaign Literature | Clinton Jenkins | 08/29/2022 | $ 983.00 |
Restaurant Depot 5112 Virginia Beach Blvd Va Beach, VA 23462 |
Meals for Lakeland HS Football Team | Clinton Jenkins | 09/01/2022 | $ 329.00 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022