Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/19/2022 | $ 8.91 |
| 7-Eleven 3445 Western Branch Blvd Chesapeake, VA 23321-5107 |
Meals | Nadarius Clark | 06/21/2022 | $ 71.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 06/21/2022 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/21/2022 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/21/2022 | $ 3.49 |
| Food Lion 1010 Portsmouth Blvd Suffolk, VA 23434-2222 |
Meals | Nadarius Clark | 06/21/2022 | $ 18.58 |
| Plaza Azteca 1467 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 06/21/2022 | $ 25.06 |
| StoreHouse Coffee 107 E 2nd Ave Franklin, VA 23851-1709 |
Event Services | Nadarius Clark | 06/21/2022 | $ 75.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Event Supplies | Nadarius Clark | 06/21/2022 | $ 23.59 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 06/21/2022 | $ 15.74 |
| 166 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
