Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
TV production | Nadarius Clark | 10/30/2023 | $ 9649.90 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/30/2023 | $ 98.11 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 10/30/2023 | $ 40.45 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 10/30/2023 | $ 21.38 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/30/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/30/2023 | $ 40.00 |
| U-Haul 2855 Airline Blvd Portsmouth, VA 23701-2704 |
Vehicle Rental | Nadarius Clark | 10/30/2023 | $ 82.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/31/2023 | $ 1844.32 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/31/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/31/2023 | $ 15.00 |
| 153 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
