Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Postage | Nadarius Clark | 04/08/2021 | $ 3.60 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 04/11/2021 | $ 2.77 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 04/12/2021 | $ 22.39 |
| Old Towne Public House 467 Court St Portsmouth, VA 23704-3603 |
Event Catering | Nadarius Clark | 04/13/2021 | $ 290.00 |
| Peterson-Quinn, Sullivan 115 Southgate St Lincoln, IL 62656-1353 |
Payroll - Campaign Manager | Nadarius Clark | 04/15/2021 | $ 2250.00 |
| Peterson-Quinn, Sullivan 115 Southgate St Lincoln, IL 62656-1353 |
Rent Stipend | Nadarius Clark | 04/15/2021 | $ 500.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Finance Director | Nadarius Clark | 04/16/2021 | $ 750.00 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
digital Services | Nadarius Clark | 04/16/2021 | $ 4.50 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 04/16/2021 | $ 321.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 04/18/2021 | $ 12.06 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
