Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Food | Nadarius Clark | 08/05/2024 | $ 6.09 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Food | Nadarius Clark | 08/05/2024 | $ 20.50 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Food | Nadarius Clark | 08/05/2024 | $ 7.05 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Nadarius Clark | 08/05/2024 | $ 24.87 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 08/07/2024 | $ 83.00 |
| Kentucky State Fair 937 Phillips Ln Louisville, KY 40209-1331 |
Event | Nadarius Clark | 08/07/2024 | $ 7.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 08/07/2024 | $ 100.00 |
| Parc 937 Phillips Ln Louisville, KY 40209-1331 |
Event | Nadarius Clark | 08/08/2024 | $ 22.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 08/09/2024 | $ 25.00 |
| Holiday Inn 6551 Paramount Park Dr Louisville, KY 40213-3573 |
Travel | Nadarius Clark | 08/09/2024 | $ 784.03 |
| 207 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
