Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Nadarius Clark | 05/21/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/23/2021 | $ 14.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/24/2021 | $ 23.86 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/24/2021 | $ 15.00 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 05/25/2021 | $ 24500.00 |
| Bielby, Terra 9648 W L Ave Kalamazoo, MI 49009-8141 |
Rent Stipend | Nadarius Clark | 05/25/2021 | $ 772.00 |
| Holley, Kandis 104 Edgewood Ln Williamsburg, VA 23185-3213 |
Canvassing Services | Nadarius Clark | 05/25/2021 | $ 345.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/25/2021 | $ 4085.90 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/25/2021 | $ 4714.50 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/25/2021 | $ 4085.40 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
