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 | 10/06/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/06/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/08/2023 | $ 241.09 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 10/10/2023 | $ 47.00 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff event | Nadarius Clark | 10/10/2023 | $ 138.00 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff event | Nadarius Clark | 10/10/2023 | $ 50.40 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff event | Nadarius Clark | 10/10/2023 | $ 37.95 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff event | Nadarius Clark | 10/10/2023 | $ 20.00 |
| Apex Entertainment 4621 Columbus St # 100 Virginia Beach, VA 23462-6791 |
Staff event | Nadarius Clark | 10/10/2023 | $ 6.69 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Print Materials | Nadarius Clark | 10/10/2023 | $ 298.48 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
