Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/28/2023 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Television Media | Nadarius Clark | 09/29/2023 | $ 77000.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 09/29/2023 | $ 1110.88 |
| Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office Supplies | Nadarius Clark | 09/29/2023 | $ 95.29 |
| Silverspoon Bakery 4715 PORTSMOUTH Blvd Suffolk, VA 23435 |
Event Meals | Nadarius Clark | 09/29/2023 | $ 196.88 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/29/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/29/2023 | $ 15.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Postage | Nadarius Clark | 09/29/2023 | $ 9.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/30/2023 | $ 1571.56 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 09/30/2023
