Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 05/28/2021 | $ 1625.00 |
| Universal T's, Inc. 1076 Corporate Park Dr # B Forest, VA 24551-2268 |
Campaign Merchandise | Nadarius Clark | 05/28/2021 | $ 713.20 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 05/31/2021 | $ 24.23 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-5388 |
TV Production | Nadarius Clark | 06/01/2021 | $ 24500.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/01/2021 | $ 50.61 |
| Peterson-Quinn, Sullivan 115 Southgate St Lincoln, IL 62656-1353 |
Payroll - Campaign Manager | Nadarius Clark | 06/01/2021 | $ 2250.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Media Buy | Nadarius Clark | 06/01/2021 | $ 20000.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 06/01/2021 | $ 40.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 06/01/2021 | $ 15.00 |
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 06/01/2021 | $ 15.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
