Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Z. Dunnah 4619 Woodmark Trl Chesapeake, VA 23321-6151 |
Housing Stipend | Nadarius Clark | 09/05/2023 | $ 500.00 |
| BP 2872 Pruden Blvd Suffolk, VA 23434-7231 |
Fuel | Nadarius Clark | 09/06/2023 | $ 56.75 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 09/06/2023 | $ 1200.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 09/06/2023 | $ 518.50 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 09/06/2023 | $ 3000.00 |
| The DayDreamers 7000 Castello Pt Apt 103 Suffolk, VA 23434-5574 |
Event Reservation | Nadarius Clark | 09/06/2023 | $ 200.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/06/2023 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Nadarius Clark | 09/06/2023 | $ 16100.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Materials | Nadarius Clark | 09/06/2023 | $ 36.25 |
| Bojangles 2912 Godwin Blvd Suffolk, VA 23434-8040 |
Meals | Nadarius Clark | 09/07/2023 | $ 17.02 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
