Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office Supplies | Nadarius Clark | 11/14/2022 | $ 42.39 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 11/14/2022 | $ 500.00 |
| 7-Eleven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Transportation | Nadarius Clark | 11/21/2022 | $ 43.43 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 11/21/2022 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/27/2022 | $ 2.38 |
| 7-Eleven 2600 Jefferson Ave Newport News, VA 23607-4516 |
Transportation | Nadarius Clark | 11/28/2022 | $ 52.31 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 12/02/2022 | $ 50.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 12/02/2022 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/04/2022 | $ 0.60 |
| Grassroots Analytics 700 K St NW Washington, DC 20001-5690 |
Service Fee | Nadarius Clark | 12/06/2022 | $ 143.12 |
| 227 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
