Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Event Materials | Nadarius Clark | 09/26/2023 | $ 117.14 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/26/2023 | $ 15.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Nadarius Clark | 09/26/2023 | $ 25700.00 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office Supplies | Nadarius Clark | 09/27/2023 | $ 13.77 |
| Printplace 1130 Avenue H E Arlington, TX 76011-7726 |
Print Materials | Nadarius Clark | 09/27/2023 | $ 342.53 |
| Devette Copeland Decor 2010 Lansing Ave Portsmouth, VA 23704-5436 |
Event Services | Nadarius Clark | 09/28/2023 | $ 458.50 |
| Michael's 1011 University Blvd Ste 110 Suffolk, VA 23435-3698 |
Event Supplies | Nadarius Clark | 09/28/2023 | $ 47.68 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Event Materials | Nadarius Clark | 09/28/2023 | $ 12.19 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/28/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/28/2023 | $ 15.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
