Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/22/2024 | $ 0.79 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Wire Fee | Nadarius Clark | 12/24/2024 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/29/2024 | $ 15.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/31/2024 | $ 19.75 |
| Barnes, Lisa 3022 Tournament Dr Chesapeake, VA 23323-2729 |
Payroll | Nadarius Clark | 12/31/2024 | $ 125.00 |
| Hunt, Marquise 101 Manchester Rd Apt 437 Richmond, VA 23224-4377 |
Payroll | Nadarius Clark | 12/31/2024 | $ 125.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 12/31/2024 | $ 125.00 |
| 207 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 07/01/2024 - 12/31/2024
