Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 07/11/2022 | $ 72.80 |
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327-2691 |
Donation | Nadarius Clark | 07/12/2022 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nadarius Clark | 07/12/2022 | $ 400.00 |
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 07/14/2022 | $ 600.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 07/14/2022 | $ 50.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Event Security | Nadarius Clark | 07/14/2022 | $ 200.00 |
| Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Event Supplies | Nadarius Clark | 07/14/2022 | $ 102.66 |
| Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Event Supplies | Nadarius Clark | 07/14/2022 | $ 33.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/17/2022 | $ 0.20 |
| 7-Eleven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Transportation | Nadarius Clark | 07/18/2022 | $ 38.42 |
| 227 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
