Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 13500 Bens Church Blvd. Smithfield, VA 23430 |
Sign supplies | Nathan Clark | 10/23/2020 | $ 45.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Nathan Clark | 10/26/2020 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Nathan Clark | 10/29/2020 | $ 520.00 |
| Culpeppers Boat House 3009 Bayview Blvd. Portsmouth, VA 23707 |
Advertising | Nathan Clark | 10/30/2020 | $ 100.00 |
| Clark, Daniel 21 Mohawk Portsmouth, VA 23701 |
Social Media | Nathan Clark | 11/02/2020 | $ 1000.00 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Office supplies | Nathan Clark | 11/02/2020 | $ 132.37 |
| IAFF Portsmouth Firefighters and Paramedics 3704 Winchester Dr. Portsmouth, VA 23707 |
Contribution | Nathan Clark | 11/09/2020 | $ 22.68 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
