Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mason, Dannie 1095 Hope Ave Virginia Beach, VA 23451-5107 |
Payroll | Nadarius Clark | 10/19/2021 | $ 412.56 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 10/19/2021 | $ 2250.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Printing fee | Nadarius Clark | 10/19/2021 | $ 6380.46 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Printing fee | Nadarius Clark | 10/19/2021 | $ 6380.46 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Service fee | Nadarius Clark | 10/19/2021 | $ 1934.29 |
| Sherray, Roscoe 5406 Greenplain Rd Norfolk, VA 23502-2352 |
Payroll | Nadarius Clark | 10/19/2021 | $ 99.00 |
| Thomas, Demetrice 3706 Princeton Pl Apt I3 Portsmouth, VA 23707-2430 |
Payroll | Nadarius Clark | 10/19/2021 | $ 666.00 |
| Watkins, Courtney 6236 Geneva Way # B Norfolk, VA 23513-1550 |
Payroll | Nadarius Clark | 10/19/2021 | $ 810.00 |
| Watkins, Courtney 6236 Geneva Way # B Norfolk, VA 23513-1550 |
Payroll | Nadarius Clark | 10/19/2021 | $ 30.60 |
| Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Donation | Nadarius Clark | 10/20/2021 | $ 2000.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
