Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Jenkins for Delegate 438 N Main St Suffolk, VA 23434-4425 |
Donation | Nadarius Clark | 03/20/2023 | $ 100.00 |
| Spicer, Micah 13265 Woodlake Dr Carrollton, VA 23314-3316 |
Payroll | Nadarius Clark | 03/20/2023 | $ 397.50 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 03/20/2023 | $ 16.79 |
| 7-Eleven 2317 Holland Rd Suffolk, VA 23434-7692 |
Fuel | Nadarius Clark | 03/21/2023 | $ 51.88 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 03/21/2023 | $ 3000.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Service Fee | Nadarius Clark | 03/21/2023 | $ 40.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Service Fee | Nadarius Clark | 03/22/2023 | $ 46.30 |
| Virginia House of Delegate 1000 Bank St Richmond, VA 23219-3673 |
Photography | Nadarius Clark | 03/22/2023 | $ 559.00 |
| Hackworth Graphics 1413 N Main St Suffolk, VA 23434-4352 |
Printing | Nadarius Clark | 03/23/2023 | $ 187.62 |
| Metro Diner 2051 Sun Harbour Ave Ste 150 Suffolk, VA 23435-3844 |
Meals | Nadarius Clark | 03/23/2023 | $ 37.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
