Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roger Browns 316 High St Portsmouth, VA 23704-3707 |
Event Meals | Nadarius Clark | 10/03/2023 | $ 1052.25 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/03/2023 | $ 15.00 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 10/03/2023 | $ 360.00 |
| Route 1 Country Store 13723 Boydton Plank Rd Dinwiddie, VA 23841-2438 |
Meals | Nadarius Clark | 10/04/2023 | $ 30.31 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Postage | Nadarius Clark | 10/04/2023 | $ 9.65 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 10/05/2023 | $ 2500.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 10/05/2023 | $ 1.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Nadarius Clark | 10/05/2023 | $ 25800.00 |
| Canal Media Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media Advertizing | Nadarius Clark | 10/06/2023 | $ 94550.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 10/06/2023 | $ 3000.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
