Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crittenden, Thursa Harbourview Ct Suffolk, VA 23435 |
Prepayment Facility Refund - Meet & Greet | Clinton Jenkins | 08/25/2023 | $ 320.00 |
Holiday Food Store 715 N Main St Suffolk, VA 23434 |
Food for Campaign Workers | Clinton Jenkins | 08/25/2023 | $ 83.09 |
Major Signs 801 N Main St Suffolk, VA 23434 |
Sign Lables | Clinton Jenkins | 08/25/2023 | $ 795.00 |
The Smithfield Times 228 Main St Smithfield, VA 23430 |
Ad - The Smithfield Times Newspaper | Clinton Jenkins | 08/25/2023 | $ 499.00 |
Pressable 110 East Houston Street San Antonio, TX 78205 |
Media | Clinton Jenkins | 08/26/2023 | $ 22.50 |
Family Dollar Store 557 E Constance Rd Suffolk, VA 23434 |
Food and Snacks for Campaign Workers | Clinton Jenkins | 08/28/2023 | $ 374.00 |
ActBlue 366 Summer ST Somerville, MA 02144 |
Administrative Fee | Clinton Jenkins | 08/30/2023 | $ 1385.03 |
Baker, Sandra 809 Garfield Ave Suffolk, VA 23434 |
Canvassing & Office Assistance (7/1 - 8/30) | Clinton Jenkins | 08/30/2023 | $ 975.00 |
Banks, Charniece 116 South 4th St Suffolk, VA 23434 |
Paid Canvassing & Office Assistance (7/1 - 8/30) | Clinton Jenkins | 08/30/2023 | $ 2450.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Media | Clinton Jenkins | 08/30/2023 | $ 10.00 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023