Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 3131 Bridge Rd Suffolk, VA 23434 |
Merch Fee | Clinton Jenkins | 03/15/2023 | $ 30.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Refreshments for Meet and Greet | Clinton Jenkins | 03/16/2023 | $ 120.18 |
| Suffolk Treasurer 442 W. Washington St Suffolk, VA 23434 |
Filing Fee | Karen Jenkins | 03/16/2023 | $ 360.00 |
| Godaddy 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Media S/W | Clinton Jenkins | 03/17/2023 | $ 56.30 |
| Godaddy 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Media Support | Clinton Jenkins | 03/17/2023 | $ 5.99 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Media S/W | Clinton Jenkins | 03/17/2023 | $ 129.99 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Canvassing | Clinton Jenkins | 03/18/2023 | $ 100.00 |
| Hearn, Chris 619 Chisholm Ln Suffolk, VA 23434 |
Donation Youth Activities | Clinton Jenkins | 03/19/2023 | $ 250.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Refreshments - Youth School Activity | Clinton Jenkins | 03/20/2023 | $ 401.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Media S/W | Clinton Jenkins | 03/23/2023 | $ 10.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/14/2023 - 03/31/2023
