Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunt, Marquise 101 Manchester Rd Apt 437 Richmond, VA 23224-4377 |
Event Fee | Nadarius Clark | 05/19/2023 | $ 250.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 05/19/2023 | $ 57.27 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 05/19/2023 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/21/2023 | $ 95.86 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Event Fee | Nadarius Clark | 05/22/2023 | $ 90.00 |
| Which Wich Superior Sandwiches 1011 University Blvd Suite 190 Suffolk, VA 23435-3789 |
Meals | Nadarius Clark | 05/22/2023 | $ 16.96 |
| Shell Oil 2200 Cunningham Dr Hampton, VA 23666-2555 |
Fuel | Nadarius Clark | 05/23/2023 | $ 48.18 |
| Applebee's 103 Lake View Pkwy Suffolk, VA 23435-2660 |
Meals | Nadarius Clark | 05/24/2023 | $ 40.00 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office Supplies | Nadarius Clark | 05/25/2023 | $ 98.66 |
| Church and Community in Action 900 County St Portsmouth, VA 23704-2141 |
Event Sponsorship | Nadarius Clark | 05/26/2023 | $ 500.00 |
| 171 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
