Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/02/2023 | $ 35.58 |
| Exxon 15135 Carrollton Blvd Carrollton, VA 23314-2301 |
Fuel | Nadarius Clark | 07/03/2023 | $ 50.01 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 07/03/2023 | $ 72.00 |
| Panera Bread 1217 N Main St Ste 109 Suffolk, VA 23434-4361 |
Meals | Nadarius Clark | 07/03/2023 | $ 20.00 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Consulting Fee | Nadarius Clark | 07/05/2023 | $ 1500.00 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Consulting Fee | Nadarius Clark | 07/05/2023 | $ 350.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 07/05/2023 | $ 1.99 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 07/07/2023 | $ 62.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/09/2023 | $ 119.46 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 07/10/2023 | $ 750.00 |
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Report period: 07/01/2023 - 08/31/2023
