Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 03/05/2024 | $ 1.99 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 03/06/2024 | $ 20.00 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 03/07/2024 | $ 52.00 |
| 7 Eleven 1001 E Main St Richmond, VA 23219-3547 |
Gas | Nadarius Clark | 03/08/2024 | $ 48.00 |
| Give Butter 1001 E Leigh St Fl VA23298 Richmond, VA 23298-5004 |
Charity | Nadarius Clark | 03/13/2024 | $ 257.78 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
parking | Nadarius Clark | 03/15/2024 | $ 2.00 |
| Lightfoot Pitt 708 Lightfoot Rd Williamsburg, VA 23188-9013 |
Gas | Nadarius Clark | 03/18/2024 | $ 30.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 03/19/2024 | $ 30.00 |
| Hampton Roads Young Democrats 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Nadarius Clark | 03/19/2024 | $ 150.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication Platform | Nadarius Clark | 03/19/2024 | $ 50.37 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
