Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE Washington, DC 20003-2140 |
Compliance Consulting Services | Nadarius Clark | 06/18/2021 | $ 2000.00 |
| Shell Oil 7900 Chesapeake Blvd Norfolk, VA 23518-3804 |
Travel | Nadarius Clark | 06/18/2021 | $ 45.18 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 06/21/2021 | $ 77.73 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 06/21/2021 | $ 32.06 |
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Shipping & Postage | Nadarius Clark | 06/21/2021 | $ 73.00 |
| Daanya's Culture 11015 Warwick Blvd Ste 100 Newport News, VA 23601-3225 |
Event Sponsorship | Nadarius Clark | 06/22/2021 | $ 320.00 |
| EB Women's Summit 2021 280 Sunset Park Dr Herndon, VA 20170-5219 |
Event Ticket | Nadarius Clark | 06/22/2021 | $ 45.70 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/22/2021 | $ 39.54 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Telecommunications | Nadarius Clark | 06/22/2021 | $ 15.74 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping & Postage | Nadarius Clark | 06/23/2021 | $ 23.85 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
