Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 1401 N Adams St Arlington, VA 22201-3337 |
Service fee | Nadarius Clark | 10/23/2021 | $ 158.01 |
| 7-Eleven 3100 N Arthur Ashe Blvd Richmond, VA 23230-4204 |
Fuel | Nadarius Clark | 10/25/2021 | $ 40.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/25/2021 | $ 45.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/25/2021 | $ 17.63 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Fuel | Nadarius Clark | 10/25/2021 | $ 51.45 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230-4204 |
Fuel | Nadarius Clark | 10/25/2021 | $ 44.00 |
| Norfolk Democratic Committee PO Box 1891 Norfolk, VA 23501-1891 |
Donation | Nadarius Clark | 10/26/2021 | $ 1500.00 |
| Residence Inn 1401 N Adams St Arlington, VA 22201-3337 |
Service Fee | Nadarius Clark | 10/26/2021 | $ 225.07 |
| Wright, Krista 243 Greenbrier Ave Norfolk, VA 23505-1182 |
Payroll | Nadarius Clark | 10/27/2021 | $ 45.00 |
| The Fresh Prints of Virginia 121 Pennsylvania Ave Ste A Virginia Beach, VA 23462-2511 |
Merchandise | Nadarius Clark | 10/28/2021 | $ 934.20 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
