Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 08/01/2022 | $ 360.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Nadarius Clark | 08/01/2022 | $ 31.17 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Nadarius Clark | 08/01/2022 | $ 30.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Nadarius Clark | 08/01/2022 | $ 29.00 |
| Party Time Entertainment 126 W Washington St Suffolk, VA 23434-5274 |
Event Services | Nadarius Clark | 08/01/2022 | $ 173.00 |
| Virginia House Democrats 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Nadarius Clark | 08/01/2022 | $ 5000.00 |
| Denver Parking Authority 5056 E 48th Ave Denver, CO 80216-3216 |
Parking | Nadarius Clark | 08/02/2022 | $ 40.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 08/02/2022 | $ 72.00 |
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 08/03/2022 | $ 105.00 |
| Denver Parking Authority 5056 E 48th Ave Denver, CO 80216-3216 |
Parking | Nadarius Clark | 08/03/2022 | $ 40.00 |
| 227 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
