Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity Urgent Care 7394 Harbour Towne Pkwy Ste 5 Suffolk, VA 23435-3473 |
COVID Test | Nadarius Clark | 07/25/2022 | $ 200.00 |
| Happy Shopper 3800 Twin Pines Rd Portsmouth, VA 23703-2802 |
Event Supplies | Nadarius Clark | 07/27/2022 | $ 59.53 |
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Event Supplies | Nadarius Clark | 07/27/2022 | $ 118.28 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Event Reservation | Nadarius Clark | 07/27/2022 | $ 750.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking Fee | Nadarius Clark | 07/27/2022 | $ 55.84 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 07/28/2022 | $ 90.88 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 07/28/2022 | $ 26.84 |
| Tailor Alterations 3214 High St Portsmouth, VA 23707-3318 |
Service Fee | Nadarius Clark | 07/28/2022 | $ 120.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/31/2022 | $ 1.20 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals & Lodging | Nadarius Clark | 08/01/2022 | $ 8.00 |
| 227 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
