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 | 10/17/2023 | $ 15.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 10/18/2023 | $ 50.00 |
| Panera Bread 1217 N Main St Ste 109 Suffolk, VA 23434-4361 |
Meals | Nadarius Clark | 10/18/2023 | $ 13.19 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 10/18/2023 | $ 26181.00 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 10/19/2023 | $ 48.52 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Print Materials | Nadarius Clark | 10/19/2023 | $ 2225.15 |
| Starbucks 5901 High St W Portsmouth, VA 23703-4505 |
Meals | Nadarius Clark | 10/19/2023 | $ 6.23 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/19/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/19/2023 | $ 15.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 10/19/2023 | $ 50.37 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
