Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bielby, Terra 9648 W L Ave Kalamazoo, MI 49009-8141 |
Rent Stipend | Nadarius Clark | 05/19/2021 | $ 899.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/19/2021 | $ 15.00 |
| Jones, Chelsi 3476 Monarch Dr Decatur, IL 62526-2264 |
Payroll - Field Organizer | Nadarius Clark | 05/20/2021 | $ 850.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Production | Nadarius Clark | 05/20/2021 | $ 4085.90 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 05/20/2021 | $ 5000.00 |
| Rothman, Rachel 2508 SE Belmont St Portland, OR 97214-2823 |
Rent Stipend | Nadarius Clark | 05/20/2021 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/21/2021 | $ 2.77 |
| Lowe's 1308 Battlefield Blvd N Chesapeake, VA 23320-4504 |
Supplies | Nadarius Clark | 05/21/2021 | $ 64.11 |
| Media Fortitude Partners 30 Newport Pkwy Jersey City, NJ 07310-1503 |
TV Ad Buy | Nadarius Clark | 05/21/2021 | $ 73666.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 05/21/2021 | $ 40.00 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
