Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 6468 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals | Nadarius Clark | 10/20/2023 | $ 22.57 |
| Canal Media Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media Advertizing | Nadarius Clark | 10/20/2023 | $ 128100.00 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Nadarius Clark | 10/20/2023 | $ 23853.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/20/2023 | $ 2351.08 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/20/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/20/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/22/2023 | $ 561.17 |
| Buying Time PO Box 318 Crownsville, MD 21032-0318 |
Media Advertizing | Nadarius Clark | 10/23/2023 | $ 14332.50 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
GetThru | Nadarius Clark | 10/23/2023 | $ 268.56 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Services | Nadarius Clark | 10/23/2023 | $ 350.00 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
