Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 04/19/2021 | $ 61.25 |
| Metro Diner 2051 Sun Harbour Ave Ste 150 Suffolk, VA 23435-3844 |
Meals | Nadarius Clark | 04/19/2021 | $ 38.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 04/19/2021 | $ 4085.90 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 04/19/2021 | $ 5000.00 |
| Rothman, Rachel 2508 SE Belmont St Portland, OR 97214-2823 |
Payroll - Field Director | Nadarius Clark | 04/19/2021 | $ 468.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Nadarius Clark | 04/19/2021 | $ 358.20 |
| NGP VAN, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Software | Nadarius Clark | 04/20/2021 | $ 450.00 |
| Panera Bread 1217 N Main St Ste 109 Suffolk, VA 23434-4361 |
Meals | Nadarius Clark | 04/20/2021 | $ 27.98 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 04/21/2021 | $ 33.87 |
| Chick Fil-A 1018 N Main St Suffolk, VA 23434-4317 |
Meals | Nadarius Clark | 04/22/2021 | $ 24.42 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
