Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 06/03/2021 | $ 1400.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Consulting Services | Nadarius Clark | 06/03/2021 | $ 4714.50 |
| Backstory Strategies, LLC 1010 8th St NE Washington, DC 20002-3621 |
Digital Advertising & Production | Nadarius Clark | 06/04/2021 | $ 1798.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/04/2021 | $ 16.94 |
| Party City 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Event Supplies | Nadarius Clark | 06/04/2021 | $ 6.33 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 06/07/2021 | $ 18.98 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Digital Organizing Services | Nadarius Clark | 06/07/2021 | $ 150.00 |
| Royal Farms 3601 Victory Blvd Portsmouth, VA 23701-3419 |
Travel | Nadarius Clark | 06/07/2021 | $ 34.20 |
| Virginia Union University 500 N Lombardy St Richmond, VA 23220-3780 |
Event Sponsorship | Nadarius Clark | 06/07/2021 | $ 1000.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/08/2021 | $ 19.67 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
