Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Television Media | Nadarius Clark | 09/12/2023 | $ 44650.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/12/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/12/2023 | $ 15.00 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 09/12/2023 | $ 360.00 |
| Big Homies Community Outreach Program 6109 Brookwood Dr Apt A Suffolk, VA 23435-3146 |
Event Sponsorship | Nadarius Clark | 09/13/2023 | $ 500.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 09/13/2023 | $ 50.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Nadarius Clark | 09/13/2023 | $ 31500.00 |
| Gabriel Chapel AME Church 2216 Long Ridge Rd Chesapeake, VA 23322-1407 |
Event Sponsorship | Nadarius Clark | 09/14/2023 | $ 100.00 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 09/14/2023 | $ 19.18 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Television Media | Nadarius Clark | 09/15/2023 | $ 65900.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
