Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Finance Director | Nadarius Clark | 04/30/2021 | $ 1000.00 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 04/30/2021 | $ 1600.00 |
| Peterson-Quinn, Sullivan 115 Southgate St Lincoln, IL 62656-1353 |
Payroll - Campaign Manager | Nadarius Clark | 04/30/2021 | $ 2250.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 04/30/2021 | $ 5000.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 04/30/2021 | $ 4085.90 |
| Rothman, Rachel 2508 SE Belmont St Portland, OR 97214-2823 |
Payroll - Field Director | Nadarius Clark | 04/30/2021 | $ 1750.00 |
| Victoria Research & Consulting 1104 Merwood Dr Takoma Park, MD 20912-6912 |
Research & Polling Consulting Services | Nadarius Clark | 04/30/2021 | $ 17000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/02/2021 | $ 5.57 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 05/03/2021 | $ 45.21 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 05/03/2021 | $ 50.49 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
