Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 06/16/2023 | $ 2500.00 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 06/16/2023 | $ 2000.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 06/16/2023 | $ 72.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/18/2023 | $ 33.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/20/2023 | $ 0.99 |
| Brighter Side Photography 525 North St Apt 2 Portsmouth, VA 23704-2512 |
Event Fee | Nadarius Clark | 06/20/2023 | $ 105.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Sponsorship | Nadarius Clark | 06/20/2023 | $ 750.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 06/20/2023 | $ 187.92 |
| Johnson, Teenisa 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 06/20/2023 | $ 1168.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 06/20/2023 | $ 247.50 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
