Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Browns 316 High St Portsmouth, VA 23704-3707 |
Food | Nadarius Clark | 08/17/2021 | $ 1047.33 |
| Sullivan Peterson-Quinn 1 Harbor Ct Portsmouth, VA 23704-3825 |
Payroll | Nadarius Clark | 08/17/2021 | $ 2000.00 |
| Wendy's 5001 George Washington Hwy Portsmouth, VA 23702-2601 |
Food | Nadarius Clark | 08/17/2021 | $ 20.80 |
| George Hicks 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Servies - Music | Nadarius Clark | 08/18/2021 | $ 150.00 |
| William Peele 744 Green Tree Cir Apt 104 Chesapeake, VA 23320-3778 |
Event Servies - Photography | Nadarius Clark | 08/18/2021 | $ 350.00 |
| 7-Eleven 1202 Jamestown Rd Williamsburg, VA 23185-3306 |
Gas | Nadarius Clark | 08/23/2021 | $ 41.97 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 08/23/2021 | $ 15.74 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Voter contact | Nadarius Clark | 08/24/2021 | $ 490.24 |
| Sullivan Peterson-Quinn 1 Harbor Ct Portsmouth, VA 23704-3825 |
Payroll | Nadarius Clark | 08/25/2021 | $ 2250.00 |
| Martin Luther King Jr. Leadership Steering Committee PO Box 1467 Portsmouth, VA 23705-1467 |
Donation | Nadarius Clark | 08/27/2021 | $ 1320.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
