Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devette Copeland Decor 2010 Lansing Ave Portsmouth, VA 23704-5436 |
Event Reservation | Nadarius Clark | 08/23/2023 | $ 297.50 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Transportation Fee | Nadarius Clark | 08/23/2023 | $ 50.00 |
| Hampton Roads Urban Agriculture 619 21st St Newport News, VA 23607-5234 |
Charity & Contributions | Nadarius Clark | 08/23/2023 | $ 647.60 |
| Rennee's Restaurant 156 W Washington St Suffolk, VA 23434-5229 |
Meals | Nadarius Clark | 08/24/2023 | $ 700.00 |
| Baron's Pub 185 N Main St Suffolk, VA 23434-4507 |
Meals | Nadarius Clark | 08/25/2023 | $ 79.00 |
| Brighter Side Photography 525 North St Apt 2 Portsmouth, VA 23704-2512 |
Event Reservation | Nadarius Clark | 08/25/2023 | $ 150.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 08/25/2023 | $ 56.75 |
| Suffolk Democratic Committee PO Box 3458 Suffolk, VA 23439-3458 |
Charity & Contributions | Nadarius Clark | 08/25/2023 | $ 250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/27/2023 | $ 169.71 |
| Kickback Jack's 6110 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 08/28/2023 | $ 37.00 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
