Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 09/22/2023 | $ 20.02 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Television Media | Nadarius Clark | 09/22/2023 | $ 77000.00 |
| Delta by Marriott Richmond 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Nadarius Clark | 09/22/2023 | $ 191.92 |
| Domino's Pizza 540 E Constance Rd Suffolk, VA 23434-3004 |
Meals | Nadarius Clark | 09/22/2023 | $ 49.20 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/22/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/22/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/24/2023 | $ 370.06 |
| 7-Eleven 1197 Carrsville Hwy Franklin, VA 23851-3952 |
Fuel | Nadarius Clark | 09/25/2023 | $ 52.74 |
| First Watch 5840 Harbour View Blvd Ste 450 Suffolk, VA 23435-3879 |
Meals | Nadarius Clark | 09/25/2023 | $ 22.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/26/2023 | $ 292.89 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
