Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Travel | Nadarius Clark | 10/21/2024 | $ 202.56 |
| Wawa 1200 Frederick Blvd Portsmouth, VA 23707-4121 |
Fuel | Nadarius Clark | 10/21/2024 | $ 32.12 |
| Wright for PO Box 962017 Boston, MA 02196-2017 |
Contribution | Nadarius Clark | 10/23/2024 | $ 257.94 |
| Don Cary PO Box 962017 Boston, MA 02196-2017 |
Contribution | Nadarius Clark | 10/24/2024 | $ 250.00 |
| IHG Points 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Nadarius Clark | 10/24/2024 | $ 64.00 |
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Food | Nadarius Clark | 10/24/2024 | $ 25.00 |
| Les Smith PO Box 962017 Boston, MA 02196-2017 |
Contribution | Nadarius Clark | 10/24/2024 | $ 200.00 |
| Sunoco 3300 Victory Blvd Portsmouth, VA 23701-4320 |
Fuel | Nadarius Clark | 10/25/2024 | $ 35.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/27/2024 | $ 1.40 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
Fuel | Nadarius Clark | 10/28/2024 | $ 31.32 |
| 207 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
