Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buying Time PO Box 318 Crownsville, MD 21032-0318 |
Media Advertizing | Nadarius Clark | 10/16/2023 | $ 14332.50 |
Canal Media Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media Advertizing | Nadarius Clark | 10/16/2023 | $ 100400.00 |
Cracker Barrel Old Country Store 4700 Portsmouth Blvd Chesapeake, VA 23321-1420 |
Meals | Nadarius Clark | 10/16/2023 | $ 49.61 |
Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 10/16/2023 | $ 124.42 |
Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 10/16/2023 | $ 124.42 |
Moxy Washington, DC Downtown 1011 K St NW Washington, DC 20001-4403 |
Lodging | Nadarius Clark | 10/16/2023 | $ 249.29 |
Moxy Washington, DC Downtown 1011 K St NW Washington, DC 20001-4403 |
Lodging | Nadarius Clark | 10/16/2023 | $ 249.29 |
Moxy Washington, DC Downtown 1011 K St NW Washington, DC 20001-4403 |
Lodging | Nadarius Clark | 10/16/2023 | $ 64.35 |
Music Theory Studios 253 Monticello Ave Ste 444 Norfolk, VA 23510-2522 |
Production | Nadarius Clark | 10/16/2023 | $ 100.00 |
Office Max 6253 College Dr # 400 Suffolk, VA 23435-3437 |
Office Supplies | Nadarius Clark | 10/16/2023 | $ 85.32 |
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Report period: 10/01/2023 - 10/26/2023