Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/01/2023 | $ 76.75 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 10/02/2023 | $ 60.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 10/02/2023 | $ 95.51 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 10/02/2023 | $ 40.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 10/02/2023 | $ 672.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Service Fee | Nadarius Clark | 10/02/2023 | $ 900.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 10/02/2023 | $ 1750.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Event Security | Nadarius Clark | 10/02/2023 | $ 100.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Fuel | Nadarius Clark | 10/02/2023 | $ 52.83 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/02/2023 | $ 15.00 |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
