Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KP Consulting, LLC PO Box 7178 Ann Arbor, MI 48107-7178 |
Payroll | Nadarius Clark | 08/03/2021 | $ 2000.00 |
| Towne Bank 200 High St Ste 100 Portsmouth, VA 23704-3721 |
Service Fee | Nadarius Clark | 08/03/2021 | $ 44.00 |
| Capital Compliance Associates 918 Pennsylvania Ave SE Washington, DC 20003-2140 |
Service Fee | Nadarius Clark | 08/04/2021 | $ 2500.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Voter contact | Nadarius Clark | 08/04/2021 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/10/2021 | $ 35.54 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/10/2021 | $ 53.33 |
| Airport Mart 12257 Jefferson Ave Newport News, VA 23602-6970 |
Gas | Nadarius Clark | 08/16/2021 | $ 47.00 |
| Foglamp 1 Thomas Cir NW Washington, DC 20005-5801 |
Service Fee | Nadarius Clark | 08/16/2021 | $ 1750.00 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Supplies | Nadarius Clark | 08/16/2021 | $ 22.04 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office materials | Nadarius Clark | 08/17/2021 | $ 117.24 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
