Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/08/2024 | $ 0.10 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 12/09/2024 | $ 83.00 |
| Exxon 2150 M St NW Washington, DC 20037-1211 |
Wire Fee | Nadarius Clark | 12/12/2024 | $ 40.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/15/2024 | $ 11.27 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/15/2024 | $ 1000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 12/16/2024 | $ 27.54 |
| Charnae Page 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
reimbursement | Nadarius Clark | 12/18/2024 | $ 43.80 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902-5306 |
Wire Fee | Nadarius Clark | 12/18/2024 | $ 15.00 |
| IHG Points 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel | Nadarius Clark | 12/18/2024 | $ 68.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 12/19/2024 | $ 40.00 |
| 207 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
