Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bide-A-Wee Pavilion 1 Bide A Wee Ln Portsmouth, VA 23701-4329 |
Event Reservation | Nadarius Clark | 09/22/2022 | $ 500.00 |
| Copel, Devette 2010 Lansing Ave Portsmouth, VA 23704-5436 |
Event Services | Nadarius Clark | 09/22/2022 | $ 270.00 |
| Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Transportation | Nadarius Clark | 09/22/2022 | $ 5.59 |
| Banner Buzz 595 Old Norcross Rd Ste G Lawrenceville, GA 30046-7667 |
Event Supplies | Nadarius Clark | 09/23/2022 | $ 354.31 |
| Dollar Tree 1291 Benns Church Blvd Smithfield, VA 23430-6064 |
Event Supplies | Nadarius Clark | 09/23/2022 | $ 33.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/25/2022 | $ 153.60 |
| 7-Eleven 2600 Jefferson Ave Newport News, VA 23607-4516 |
Transportation | Nadarius Clark | 09/26/2022 | $ 43.00 |
| Michael's 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Event Supplies | Nadarius Clark | 09/27/2022 | $ 58.80 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Event Supplies | Nadarius Clark | 09/27/2022 | $ 66.05 |
| Jernigan, Chris 3025 Estates Ln Portsmouth, VA 23703-5462 |
Event Services | Nadarius Clark | 09/28/2022 | $ 80.00 |
| 227 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
