Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 3959 Twin Pines Rd Portsmouth, VA 23703-5001 |
Office Supplies | Nadarius Clark | 06/09/2021 | $ 5.30 |
| GALA'S Signature Events 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Venue Rental | Nadarius Clark | 06/09/2021 | $ 150.00 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 06/09/2021 | $ 50.10 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 06/10/2021 | $ 3250.00 |
| KFC 440 Chestnut St Portsmouth, VA 23704-3322 |
Catering | Nadarius Clark | 06/10/2021 | $ 1704.75 |
| Party With Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event DJ Services | Nadarius Clark | 06/10/2021 | $ 150.00 |
| Roger Brown's Restaurant and Sports Bar 316 High St Portsmouth, VA 23704-3707 |
Event Room Rental & Catering | Nadarius Clark | 06/10/2021 | $ 1602.15 |
| Bielby, Terra 9648 W L Ave Kalamazoo, MI 49009-8141 |
Payroll - Field Organizer | Nadarius Clark | 06/11/2021 | $ 3840.00 |
| Harris, Jordan 4327 Sedgewyck Cir Portsmouth, VA 23703-5517 |
Canvassing Services | Nadarius Clark | 06/11/2021 | $ 325.00 |
| Rothman, Rachel 2508 SE Belmont St Portland, OR 97214-2823 |
Payroll - Field Organizer | Nadarius Clark | 06/11/2021 | $ 3750.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
