Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 02/26/2023 | $ 0.40 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Service Fee | Nadarius Clark | 02/27/2023 | $ 974.71 |
| Lombard Parking 221 W Lombard St Baltimore, MD 21201-2511 |
Parking Fee | Nadarius Clark | 02/27/2023 | $ 35.00 |
| 7-Eleven 2195 Executive Dr Hampton, VA 23666-2401 |
Fuel | Nadarius Clark | 02/28/2023 | $ 40.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Transportation Tolls | Nadarius Clark | 03/02/2023 | $ 50.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 03/02/2023 | $ 53.13 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 03/05/2023 | $ 0.60 |
| First Watch 5840 Harbour View Blvd Ste 450 Suffolk, VA 23435-3879 |
Meals | Nadarius Clark | 03/06/2023 | $ 40.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 03/06/2023 | $ 3000.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Production | Nadarius Clark | 03/06/2023 | $ 1450.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
