Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printer Ink | Clinton Jenkins | 06/09/2023 | $ 185.53 |
| Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Event Ad | Clinton Jenkins | 06/15/2023 | $ 500.00 |
| Oriental Trading Company 5455 S 90th St Omaha, NE 68127 |
Parade Candy Supplies | Clinton Jenkins | 06/15/2023 | $ 1135.17 |
| Thuma, Richard 149 Wood St Lexington, MA 02421 |
Campaign Mgr - Salary | Clinton Jenkins | 06/15/2023 | $ 3750.00 |
| Commonwealth Victory Fund 919 East Main Street Richmond, VA 23219 |
Blue Commonwealth Gala | Clinton Jenkins | 06/20/2023 | $ 1750.00 |
| OMNI Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel & Lodging | Clinton Jenkins | 06/21/2023 | $ 308.71 |
| Truist Bank 3131 Bridge Rd Suffolk, VA 23434 |
Service Charge | Clinton Jenkins | 06/21/2023 | $ 20.00 |
| Truist Bank 3131 Bridge Rd Suffolk, VA 23434 |
Service Charge | Clinton Jenkins | 06/21/2023 | $ 20.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Media Service | Clinton Jenkins | 06/22/2023 | $ 10.00 |
| Candlewood Suites 4301 Commerce Rd Richmond, VA 23234 |
Travel and Lodging | Clinton Jenkins | 06/23/2023 | $ 221.02 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
