Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/13/2021 | $ 40.00 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 05/14/2021 | $ 24500.00 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 05/14/2021 | $ 1650.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/14/2021 | $ 4085.90 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 05/14/2021 | $ 5000.00 |
| The Blue Deal, LLC 4115 Annandale Rd Annandale, VA 22003-2583 |
Yard Signs | Nadarius Clark | 05/14/2021 | $ 771.20 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/14/2021 | $ 40.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/14/2021 | $ 15.00 |
| AMF Bowling Center 3101 Lynnhurst Blvd Chesapeake, VA 23321-4445 |
Staff Event - Catering & Rental | Nadarius Clark | 05/17/2021 | $ 58.00 |
| AMF Bowling Center 3101 Lynnhurst Blvd Chesapeake, VA 23321-4445 |
Staff Event - Catering & Rental | Nadarius Clark | 05/17/2021 | $ 120.97 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
