Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/06/2021 | $ 22.09 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Voter contact | Nadarius Clark | 07/06/2021 | $ 311.20 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 07/06/2021 | $ 84.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Voter contact | Nadarius Clark | 07/06/2021 | $ 150.00 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Gas | Nadarius Clark | 07/06/2021 | $ 42.15 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone bill | Nadarius Clark | 07/06/2021 | $ 659.45 |
| Plaza Azteca Mexican Restaurant 2416 Dock Landing Rd Chesapeake, VA 23321-3657 |
Food | Nadarius Clark | 07/07/2021 | $ 121.00 |
| Shell 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Gas | Nadarius Clark | 07/08/2021 | $ 40.70 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/16/2021 | $ 0.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/16/2021 | $ 6.33 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
