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 | 04/22/2021 | $ 57.74 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 04/23/2021 | $ 15750.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 04/23/2021 | $ 40.00 |
| Buffalo Wild Wings 7386 Harbour Towne Pkwy Ste 67 Suffolk, VA 23435-3470 |
Meals | Nadarius Clark | 04/26/2021 | $ 58.00 |
| Decent People Taproom 5140 River Club Dr Ste 120 Suffolk, VA 23435-3799 |
Meals | Nadarius Clark | 04/26/2021 | $ 77.84 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 04/26/2021 | $ 28.06 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 04/26/2021 | $ 4714.50 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 04/28/2021 | $ 25750.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 04/28/2021 | $ 40.00 |
| Cagney's Chicken & Seafood Eatery 2804 Colley Ave Norfolk, VA 23508-3015 |
Meals | Nadarius Clark | 04/29/2021 | $ 24.50 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
