Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 4040 Victory Blvd Portsmouth, VA 23701-2820 |
Yard sign materials | Nadarius Clark | 10/29/2021 | $ 69.75 |
| Echo 19 2202 18th St NW # 119 Washington, DC 20009-1813 |
Robo call | Nadarius Clark | 11/01/2021 | $ 204.50 |
| Freedom Food Mart 3599 Victory Blvd Portsmouth, VA 23701-3417 |
Food | Nadarius Clark | 11/01/2021 | $ 40.00 |
| Jimmy Johns 341 High St Portsmouth, VA 23704-3706 |
Food | Nadarius Clark | 11/01/2021 | $ 251.34 |
| Renaissance Hotel 425 Water St Portsmouth, VA 23704-3801 |
Service Fee | Nadarius Clark | 11/01/2021 | $ 2333.33 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/02/2021 | $ 1250.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 11/02/2021 | $ 60.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 11/02/2021 | $ 2750.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Food | Nadarius Clark | 11/02/2021 | $ 49.43 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office materials | Nadarius Clark | 11/02/2021 | $ 74.19 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
