Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
Fuel | Nadarius Clark | 09/24/2024 | $ 32.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/24/2024 | $ 80.15 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/24/2024 | $ 57.08 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/24/2024 | $ 37.09 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/24/2024 | $ 19.07 |
| Hotel Madison 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Travel | Nadarius Clark | 09/24/2024 | $ 120.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/25/2024 | $ 40.27 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 09/25/2024 | $ 20.00 |
| Graphics By Design 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Decorations | Nadarius Clark | 09/25/2024 | $ 495.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/26/2024 | $ 18.01 |
| 207 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
