Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Service Fee | Nadarius Clark | 09/06/2022 | $ 2250.00 |
| Shell 501 S Airport Dr Sandston, VA 23150-1334 |
Transportation | Nadarius Clark | 09/06/2022 | $ 48.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 09/07/2022 | $ 57.00 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Meals & Lodging | Nadarius Clark | 09/09/2022 | $ 5.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/11/2022 | $ 11.06 |
| Shell 9201 Barhamsville Rd Toano, VA 23168-9424 |
Transportation | Nadarius Clark | 09/12/2022 | $ 36.00 |
| Courtyard by Marriott 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Meals & Lodging | Nadarius Clark | 09/13/2022 | $ 230.72 |
| Harris, Destiny 24224 John Henry St Windsor, VA 23487-5687 |
Pageant Sponsorship | Nadarius Clark | 09/13/2022 | $ 250.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 09/13/2022 | $ 500.00 |
| Suffolk Democratic Committee PO Box 3458 Suffolk, VA 23439-3458 |
Donation | Nadarius Clark | 09/13/2022 | $ 150.00 |
| 227 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
