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 | 07/19/2021 | $ 3.64 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Nadarius Clark | 07/19/2021 | $ 8.00 |
| 7-Eleven 4803 Powhatan Ave Norfolk, VA 23508-1833 |
Gas | Nadarius Clark | 07/21/2021 | $ 45.31 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 07/22/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/24/2021 | $ 56.80 |
| Olde Towne Public House 467 Court St Portsmouth, VA 23704-3603 |
Food | Nadarius Clark | 07/26/2021 | $ 130.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Voter contact | Nadarius Clark | 07/27/2021 | $ 215.68 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 08/02/2021 | $ 57.66 |
| Legal Contracts, Inc. 2443 Fillmore St # 380-7383 San Francisco, CA 94115-1814 |
Software | Nadarius Clark | 08/02/2021 | $ 104.97 |
| Roger Browns 316 High St Portsmouth, VA 23704-3707 |
Food | Nadarius Clark | 08/02/2021 | $ 318.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
