Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 922 N Main St Suffolk, VA 23434 |
Parade Decoration Material | Clinton Jenkins | 06/26/2023 | $ 188.09 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Clinton Jenkins | 06/26/2023 | $ 454.77 |
| Rita's Pizza 3226 Academy Ave Portsmouth, VA 23703 |
Food - Campaign Event | Clinton Jenkins | 06/28/2023 | $ 259.47 |
| ActBlue 366 Summer ST Somerville, MA 02144 |
Administrative Fees | Clinton L Jenkins | 06/30/2023 | $ 370.58 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
