Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IC Norcom Alumni Association PO Box 3322 Portsmouth, VA 23701-0322 |
Event Sponsorship | Nadarius Clark | 09/15/2023 | $ 200.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 09/15/2023 | $ 1750.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Fuel | Nadarius Clark | 09/15/2023 | $ 56.74 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 09/15/2023 | $ 49165.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/15/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/15/2023 | $ 15.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Postage | Nadarius Clark | 09/15/2023 | $ 13.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/17/2023 | $ 386.12 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 09/18/2023 | $ 2500.00 |
| Chef Skip 757 4210 Portsmouth Blvd Portsmouth, VA 23701-2531 |
Meals | Nadarius Clark | 09/18/2023 | $ 19.00 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
