Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 05/25/2021 | $ 5000.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/25/2021 | $ 40.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 05/26/2021 | $ 28.26 |
| Legal Contracts, Inc. 2443 Fillmore St # 380-7383 San Francisco, CA 94115-1814 |
Software | Nadarius Clark | 05/26/2021 | $ 66.00 |
| Roger Brown's Restaurant and Sports Bar 316 High St Portsmouth, VA 23704-3707 |
Room Rental & Catering | Nadarius Clark | 05/26/2021 | $ 1219.53 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/27/2021 | $ 609.94 |
| Media Fortitude Partners 30 Newport Pkwy Jersey City, NJ 07310-1503 |
TV Ad Buy | Nadarius Clark | 05/27/2021 | $ 59668.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/27/2021 | $ 15.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/27/2021 | $ 40.00 |
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Postage | Nadarius Clark | 05/27/2021 | $ 0.19 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2021 - 05/27/2021
