Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Nadarius Clark | 08/27/2024 | $ 24.76 |
| Graphics By Design 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Decorations | Nadarius Clark | 08/28/2024 | $ 360.00 |
| The Brighter Side Photography 3205 Grumman Sq Apt 204 Virginia Beach, VA 23452-6946 |
Photography | Nadarius Clark | 08/28/2024 | $ 92.80 |
| Autocare 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Auto | Nadarius Clark | 08/30/2024 | $ 10.00 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Venue | Nadarius Clark | 08/30/2024 | $ 610.86 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/01/2024 | $ 6.73 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 09/01/2024 | $ 500.00 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 09/01/2024 | $ 224.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 09/01/2024 | $ 1000.00 |
| Peterson-Quinn, Sullivan 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 09/01/2024 | $ 550.00 |
| 207 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
