Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Suffolk 442 W Washington St Suffolk, VA 23434-5360 |
Service Fee | Nadarius Clark | 07/17/2023 | $ 95.68 |
| Tropical Smoothie Cafe 1201 N Main St Ste 300 Suffolk, VA 23434-4356 |
Meals | Nadarius Clark | 07/17/2023 | $ 21.17 |
| Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327-2042 |
Charity & Contributions | Nadarius Clark | 07/18/2023 | $ 500.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 07/18/2023 | $ 3000.00 |
| ProFlowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Service Fee | Nadarius Clark | 07/19/2023 | $ 68.88 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 07/19/2023 | $ 15.00 |
| Wawa 2916 Godwin Blvd Suffolk, VA 23434-8040 |
Fuel | Nadarius Clark | 07/19/2023 | $ 58.01 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 07/19/2023 | $ 16.79 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Print Advertizing | Nadarius Clark | 07/20/2023 | $ 2693.85 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking Fee | Nadarius Clark | 07/21/2023 | $ 3.00 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
