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 | 10/10/2023 | $ 15.00 |
TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/10/2023 | $ 15.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Nadarius Clark | 10/10/2023 | $ 51900.00 |
Wydia's Seafood and Steakhouse 401 N Main St Franklin, VA 23851-1435 |
Meals | Nadarius Clark | 10/10/2023 | $ 61.02 |
Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 10/10/2023 | $ 17.08 |
DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Media Production | Nadarius Clark | 10/11/2023 | $ 7970.30 |
TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/11/2023 | $ 15.00 |
TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Check order | Nadarius Clark | 10/11/2023 | $ 48.90 |
Bubba-N-Frank's Portsmouth 5405 Portsmouth Blvd Portsmouth, VA 23701-1813 |
Event Meals | Nadarius Clark | 10/12/2023 | $ 108.79 |
Plaza Azteca 1467 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 10/12/2023 | $ 84.00 |
125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2023 - 10/26/2023