Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Nadarius Clark | 09/28/2021 | $ 5100.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Wire Fee | Nadarius Clark | 09/28/2021 | $ 40.00 |
| Residence Inn by Marriott 6412 Backlick Rd Springfield, VA 22150-2633 |
Service Fee | Nadarius Clark | 09/28/2021 | $ 148.99 |
| Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE Washington, DC 20003-2140 |
Service Fee | Nadarius Clark | 09/29/2021 | $ 2500.00 |
| I.C. Norcom High Band 1801 London Blvd Portsmouth, VA 23704-2135 |
Donation | Nadarius Clark | 09/29/2021 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/30/2021 | $ 116.01 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
