Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 10/01/2024 | $ 550.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 10/02/2024 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/06/2024 | $ 0.20 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 10/07/2024 | $ 1.99 |
| Stop Windsor 60 W Windsor Blvd Windsor, VA 23487-9520 |
Fuel | Nadarius Clark | 10/07/2024 | $ 42.74 |
| USPS 4897 Bennetts Pasture Rd Suffolk, VA 23435-1373 |
postal service | Nadarius Clark | 10/07/2024 | $ 17.00 |
| Everytown for Gun Safety PO Box 4184 New York, NY 10163-4184 |
Wire Fee | Nadarius Clark | 10/08/2024 | $ 15.00 |
| IHG Points 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Nadarius Clark | 10/08/2024 | $ 124.00 |
| Flowers Inc 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Miscellaneous | Nadarius Clark | 10/09/2024 | $ 68.88 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265-8336 |
checks | Nadarius Clark | 10/09/2024 | $ 50.70 |
| 207 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
