Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify PO Box 3554 Washington, DC 20027-0054 |
Service Fee | Nadarius Clark | 06/09/2022 | $ 95.00 |
| Happy Shopper 3800 Twin Pines Rd Portsmouth, VA 23703-2802 |
Meals | Nadarius Clark | 06/10/2022 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/12/2022 | $ 7.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/13/2022 | $ 10.00 |
| Shell 501 S Airport Dr Sandston, VA 23150-1334 |
Fuel | Nadarius Clark | 06/13/2022 | $ 60.01 |
| 166 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
