Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KLM Scholarship Foundation PO Box 3081 Henrico, VA 23228-9701 |
Donation | Nadarius Clark | 09/28/2022 | $ 500.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 09/28/2022 | $ 28.05 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Merchandise | Nadarius Clark | 09/29/2022 | $ 434.60 |
| Family Dollar 201 E Berkley Ave Norfolk, VA 23523-1270 |
Event Supplies | Nadarius Clark | 09/29/2022 | $ 21.20 |
| Michael's 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Event Supplies | Nadarius Clark | 09/29/2022 | $ 71.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/30/2022 | $ 106.68 |
| Copel, Devette 2010 Lansing Ave Portsmouth, VA 23704-5436 |
Event Services | Nadarius Clark | 09/30/2022 | $ 295.00 |
| Rite Aid 6150 College Dr Suffolk, VA 23435-3684 |
Meals & Lodging | Nadarius Clark | 09/30/2022 | $ 13.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/02/2022 | $ 16.99 |
| Echo Signs Printing & Graphics 2910 Church St Norfolk, VA 23504-1618 |
Print Materials | Nadarius Clark | 10/03/2022 | $ 224.72 |
| 227 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
