Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/01/2023 | $ 232.23 |
| Canal Media Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV advertising | Nadarius Clark | 11/01/2023 | $ 50000.00 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 11/01/2023 | $ 54.03 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Service Fee | Nadarius Clark | 11/01/2023 | $ 1230.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 11/01/2023 | $ 1778.97 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Reimbursement | Nadarius Clark | 11/01/2023 | $ 65.78 |
| Starbucks 5901 High St W Portsmouth, VA 23703-4505 |
Meals | Nadarius Clark | 11/01/2023 | $ 14.04 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertising | Nadarius Clark | 11/01/2023 | $ 47675.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertising | Nadarius Clark | 11/01/2023 | $ 6985.00 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Office Supplies | Nadarius Clark | 11/01/2023 | $ 88.83 |
| 153 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
