Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Nadarius Clark | 06/23/2021 | $ 345.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 06/28/2021 | $ 36.41 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll - Field Organizer | Nadarius Clark | 06/28/2021 | $ 260.00 |
| Royal Farms 3601 Victory Blvd Portsmouth, VA 23701-3419 |
Travel | Nadarius Clark | 06/28/2021 | $ 40.97 |
| Taco Bell 227 E Little Creek Rd Norfolk, VA 23505-2504 |
Meals | Nadarius Clark | 06/28/2021 | $ 23.97 |
| Tyrone & Pat Hines Scholarship 225 Hatton St VA Portsmouth, VA 23704-2223 |
Event Sponsorship | Nadarius Clark | 06/28/2021 | $ 400.00 |
| Wawa 3360 E Princess Anne Rd Norfolk, VA 23502-1564 |
Meals | Nadarius Clark | 06/28/2021 | $ 44.51 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Nadarius Clark | 06/29/2021 | $ 22.09 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2021 - 06/30/2021
