Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tidewater Coalition for the People 305 Carolina Road Suffolk, VA 23434-5813 |
Event Sponsorship | Nadarius Clark | 05/08/2023 | $ 15.00 |
USPS 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 05/08/2023 | $ 10.44 |
Yoyocaitta Campaigns LLC 1220 Greycourt Avenue Richmond, VA 23227-4042 |
Consulting Fee | Nadarius Clark | 05/08/2023 | $ 187.50 |
SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 05/09/2023 | $ 10000.00 |
Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119-3000 |
Transportation | Nadarius Clark | 05/10/2023 | $ 360.00 |
Brighter Side Photography 525 North St Apt 2 Portsmouth, VA 23704-2512 |
Event Fee | Nadarius Clark | 05/11/2023 | $ 121.90 |
Virginia ABC P.O. Box 3250 Mechanicsville, VA 23116-0030 |
Event License | Nadarius Clark | 05/11/2023 | $ 120.00 |
Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 05/12/2023 | $ 172.96 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/14/2023 | $ 7.86 |
7386 Harbour Towne Pkwy 7386 Harbour Towne Pkwy Suffolk, VA 23435-3463 |
Meals | Nadarius Clark | 05/15/2023 | $ 82.00 |
171 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2023 - 06/08/2023