Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverstone Chophouse 8032 Harbour View Blvd Suffolk, VA 23435-2940 |
Meals | Nadarius Clark | 11/21/2024 | $ 198.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/24/2024 | $ 0.40 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
Fuel | Nadarius Clark | 11/25/2024 | $ 32.00 |
| IHG Points 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Nadarius Clark | 11/29/2024 | $ 54.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/01/2024 | $ 0.60 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/01/2024 | $ 1000.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 12/02/2024 | $ 40.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 12/02/2024 | $ 72.00 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 12/06/2024 | $ 1.99 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 12/06/2024 | $ 100.00 |
| 207 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
