Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking Fee | Nadarius Clark | 05/26/2023 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/28/2023 | $ 29.91 |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue, NW #400 Washington, DC 20036-1737 |
Mail Production | Nadarius Clark | 05/30/2023 | $ 16653.27 |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue, NW #400 Washington, DC 20036-1737 |
Print Materials | Nadarius Clark | 05/30/2023 | $ 342.70 |
| Roger Brown's Restaurant and Sports Bar 316 High St Portsmouth, VA 23704-3707 |
Event Fee | Nadarius Clark | 05/30/2023 | $ 1101.86 |
| Sunoco 600 E Washington St Suffolk, VA 23434-4009 |
Fuel | Nadarius Clark | 05/30/2023 | $ 46.61 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 05/30/2023 | $ 10000.00 |
| Target 4200 Portsmouth Blvd STE 600 Chesapeake, VA 23321-2165 |
Office Supplies | Nadarius Clark | 05/30/2023 | $ 36.04 |
| Arby's 6468 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals | Nadarius Clark | 05/31/2023 | $ 11.68 |
| Branch, Tashae 1021 Sean Dr Chesapeake, VA 23323-2727 |
Payroll | Nadarius Clark | 05/31/2023 | $ 160.00 |
| 171 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
