Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 114 Crossing Way Staunton, VA 24401-5095 |
Venue | Nadarius Clark | 09/30/2024 | $ 119.84 |
| Graphics By Design 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Decorations | Nadarius Clark | 09/30/2024 | $ 30.00 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Venue | Nadarius Clark | 09/30/2024 | $ 168.46 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Venue | Nadarius Clark | 09/30/2024 | $ 97.50 |
| Isabella Rosa 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Entertainment | Nadarius Clark | 09/30/2024 | $ 77.18 |
| Jarred Battle 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
security | Nadarius Clark | 09/30/2024 | $ 200.00 |
| Michael's Store 4531 S Laburnum Ave Ste 700 Henrico, VA 23231-2481 |
supplies | Nadarius Clark | 09/30/2024 | $ 26.49 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 10/01/2024 | $ 72.00 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 10/01/2024 | $ 273.04 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 10/01/2024 | $ 1000.00 |
| 207 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
