Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 09/18/2023 | $ 518.50 |
| Rennee's Restaurant 156 W Washington St Suffolk, VA 23434-5229 |
Event Services | Nadarius Clark | 09/18/2023 | $ 191.25 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/18/2023 | $ 40.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 09/19/2023 | $ 3000.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 09/19/2023 | $ 50.37 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Nadarius Clark | 09/20/2023 | $ 23829.95 |
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 09/20/2023 | $ 172.96 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Event Materials | Nadarius Clark | 09/21/2023 | $ 18.02 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Postage | Nadarius Clark | 09/21/2023 | $ 9.65 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Event Materials | Nadarius Clark | 09/21/2023 | $ 11.60 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
