Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Travel | Nadarius Clark | 08/09/2024 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/11/2024 | $ 1.19 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 08/15/2024 | $ 208.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 08/15/2024 | $ 1000.00 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Travel | Nadarius Clark | 08/16/2024 | $ 32.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/18/2024 | $ 53.94 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
communications | Nadarius Clark | 08/19/2024 | $ 50.37 |
| Blooms Reward 13575 Wellington Center Cir Gainesville, VA 20155-4060 |
Parking | Nadarius Clark | 08/20/2024 | $ 10.00 |
| Jamal Boone 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Photography | Nadarius Clark | 08/20/2024 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/25/2024 | $ 138.25 |
| 207 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
