Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Venue | Nadarius Clark | 07/22/2024 | $ 800.00 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
fuel | Nadarius Clark | 07/24/2024 | $ 35.89 |
| Party With Gee 1455 Market St San Francisco, CA 94103-1331 |
Entertainment | Nadarius Clark | 07/26/2024 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/28/2024 | $ 3.18 |
| Chesapeake Democrats 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Contributions | Nadarius Clark | 07/29/2024 | $ 257.55 |
| Petrole Culpepper 13655 Beverly Ford Rd Elkwood, VA 22718-1763 |
Fuel | Nadarius Clark | 07/29/2024 | $ 34.03 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 08/01/2024 | $ 368.00 |
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Food | Nadarius Clark | 08/01/2024 | $ 63.94 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 08/01/2024 | $ 1000.00 |
| Peterson-Quinn, Sullivan 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 08/01/2024 | $ 550.00 |
| 207 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
