Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Placard Labels | Clinton Jenkins | 06/01/2023 | $ 1210.18 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google GSuite Media Tool | Clinton Jenkins | 06/02/2023 | $ 71.41 |
| Smokey Bones 1405 Greenbrier Pkwy Chesapeake, VA 23320 |
Campaign Mtg | Clinton Jenkins | 06/05/2023 | $ 115.44 |
| Lowes 1216 N Main St Suffolk, VA 23434 |
Campaign Sign Mtrls | Clinton Jenkins | 06/06/2023 | $ 224.37 |
| ActBlue 366 Summer ST Somerville, MA 02144 |
Administrative Fee | Clinton Jenkins | 06/08/2023 | $ 342.71 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Signs labels | Clinton Jenkins | 06/08/2023 | $ 2345.82 |
| Food Lion 1010 Portsmouth Blvd Suffolk, VA 23434 |
Food Teachers Appreciation Day | Clinton Jenkins | 06/08/2023 | $ 319.98 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printer Ink | Clinton Jenkins | 06/08/2023 | $ 185.53 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Meals Teacher Appreciation Day | Clinton Jenkins | 06/08/2023 | $ 459.92 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
