Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 6201 Portsmouth Blvd Portsmouth, VA 23701-1344 |
Bank Fee | Nadarius Clark | 06/01/2021 | $ 40.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Nadarius Clark | 06/01/2021 | $ 50.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Finance Director | Nadarius Clark | 06/02/2021 | $ 1000.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/02/2021 | $ 33.10 |
| Rothman, Rachel 2508 SE Belmont St Portland, OR 97214-2823 |
Payroll - Field Organizer | Nadarius Clark | 06/02/2021 | $ 1750.00 |
| Sam's Club 741 E Little Creek Rd Norfolk, VA 23518-3709 |
Event Supplies | Nadarius Clark | 06/02/2021 | $ 37.35 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Nadarius Clark | 06/03/2021 | $ 77.41 |
| KFC 440 Chestnut St Portsmouth, VA 23704-3322 |
Meals | Nadarius Clark | 06/03/2021 | $ 24.49 |
| Party City 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Event Supplies | Nadarius Clark | 06/03/2021 | $ 44.99 |
| Party City 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Event Supplies | Nadarius Clark | 06/03/2021 | $ 24.23 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
