Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Nadarius Clark | 05/03/2021 | $ 63.60 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/04/2021 | $ 9.36 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/05/2021 | $ 4085.90 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping | Nadarius Clark | 05/10/2021 | $ 28.13 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 05/10/2021 | $ 67.00 |
| Sole Strategies 1853 Louden Heights Cir Charleston, WV 25314 |
General Campaign Consulting Services | Nadarius Clark | 05/11/2021 | $ 475.95 |
| Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE Washington, DC 20003-2140 |
Compliance Consulting Services | Nadarius Clark | 05/12/2021 | $ 2000.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/12/2021 | $ 15.00 |
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Postage | Nadarius Clark | 05/12/2021 | $ 7.95 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 05/13/2021 | $ 66666.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
