Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 08/10/2023 | $ 10000.00 |
| Avis Rent-a-car 3333 Western Branch Blvd Chesapeake, VA 23321-5143 |
Service Fee | Nadarius Clark | 08/11/2023 | $ 843.08 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Print Advertizing | Nadarius Clark | 08/11/2023 | $ 29.99 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Office Supplies | Nadarius Clark | 08/11/2023 | $ 44.52 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/13/2023 | $ 276.09 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 08/14/2023 | $ 54.17 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 08/14/2023 | $ 360.00 |
| Amici's 157 E Washington St Suffolk, VA 23434-4511 |
Meals | Nadarius Clark | 08/15/2023 | $ 120.00 |
| Dollar Tree 922 N Main St # A Suffolk, VA 23434-4315 |
Office Supplies | Nadarius Clark | 08/15/2023 | $ 6.51 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 08/15/2023 | $ 1100.00 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
