Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Donation | Nadarius Clark | 10/20/2021 | $ 5000.00 |
| Vanrensalier, Adrian 105 Tanglewood Dr Hampton, VA 23666-2513 |
Payroll | Nadarius Clark | 10/20/2021 | $ 765.00 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Donation | Nadarius Clark | 10/21/2021 | $ 5000.00 |
| Commonwealth Forward 300 E Main St Ste 201 Charlottesville, VA 22902-5219 |
Wire fee | Nadarius Clark | 10/21/2021 | $ 15.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Travel tolls | Nadarius Clark | 10/21/2021 | $ 50.00 |
| Friends of Ed Brown PO Box 7213 Portsmouth, VA 23707-0213 |
Donation | Nadarius Clark | 10/21/2021 | $ 250.00 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Payroll | Nadarius Clark | 10/21/2021 | $ 108.00 |
| Speede, Sauda 8714 Tidewater Dr Norfolk, VA 23503-5439 |
Payroll | Nadarius Clark | 10/21/2021 | $ 1750.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 10/21/2021
