Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Media - Website | Clinton Jenkins | 01/02/2024 | $ 95.88 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005 |
Media Services | Clinton Jenkins | 01/03/2024 | $ 350.00 |
| Deadline Digital Printing 1048 West 27th St Norfolk, VA 23517 |
Printing Signs - Closeout | Clinton Jenkins | 01/10/2024 | $ 3700.00 |
| The Sexton Group 440 N. Wells St Suite 540 Chicago, IL 60654 |
Campaign Phone Banking | Clinton Jenkins | 01/10/2024 | $ 5042.25 |
| Townebank 6001 Harbour View Blvd Suffolk, VA 23435 |
Merchant Fees | Clinton Jenkins | 01/17/2024 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Media | Clinton Jenkins | 01/23/2024 | $ 10.00 |
| Pressable 110 East Houston Street San Antonio, TX 78205 |
Media | Clinton Jenkins | 01/24/2024 | $ 22.50 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Media Services | Clinton Jenkins | 02/02/2024 | $ 36.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Media Services | Clinton Jenkins | 02/02/2024 | $ 36.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005 |
Media Support | Clinton Jenkins | 02/02/2024 | $ 350.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
