Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Serve 102 N Main St Franklin, VA 23851-1752 |
Event Reservation | Nadarius Clark | 10/23/2023 | $ 200.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/23/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/23/2023 | $ 15.00 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 10/23/2023 | $ 160.00 |
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 10/24/2023 | $ 172.96 |
| Suffolk News-Herald 157 N Main St Suffolk, VA 23434-4565 |
Advertizing | Nadarius Clark | 10/24/2023 | $ 699.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 10/24/2023 | $ 20331.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 10/24/2023 | $ 8925.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/24/2023 | $ 15.00 |
| The Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321-2233 |
Office Materials | Nadarius Clark | 10/25/2023 | $ 38.12 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
