Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 07/12/2023 | $ 360.00 |
| MAJ Investments LLC 140 W Washington St Ste 103 Suffolk, VA 23434-5254 |
Rental Fee | Nadarius Clark | 07/13/2023 | $ 825.00 |
| ProFlowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Service Fee | Nadarius Clark | 07/13/2023 | $ 79.49 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Transportation Fee | Nadarius Clark | 07/14/2023 | $ 50.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 07/14/2023 | $ 20000.00 |
| Tropical Smoothie Cafe 1201 N Main St Ste 300 Suffolk, VA 23434-4356 |
Meals | Nadarius Clark | 07/14/2023 | $ 17.70 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/16/2023 | $ 59.12 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 07/17/2023 | $ 2500.00 |
| City of Portsmouth Treasurer 801 Crawford St Ste C Portsmouth, VA 23704-3822 |
Service Fee | Nadarius Clark | 07/17/2023 | $ 78.68 |
| City of Portsmouth Treasurer 801 Crawford St Ste C Portsmouth, VA 23704-3822 |
Service Fee | Nadarius Clark | 07/17/2023 | $ 3.50 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
