Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy's & Ricky's Catering 1328 Holland Rd Suffolk, VA 23434-6325 |
Event Reservation | Nadarius Clark | 08/28/2023 | $ 923.41 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Advertizing | Nadarius Clark | 08/29/2023 | $ 268.18 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Service Fee | Nadarius Clark | 08/30/2023 | $ 900.00 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Reservation | Nadarius Clark | 08/30/2023 | $ 250.00 |
| Springhill Suites 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nadarius Clark | 08/30/2023 | $ 113.63 |
| The Event Helper 1020 Mccourtney Rd Ste B Grass Valley, CA 95949-7471 |
Event Reservation | Nadarius Clark | 08/30/2023 | $ 192.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 08/30/2023 | $ 15.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/31/2023 | $ 550.26 |
| Virginia ABC PO Box 3250 Mechanicsville, VA 23116-0030 |
Event Reservation | Nadarius Clark | 08/31/2023 | $ 175.00 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2023 - 08/31/2023
