Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annette Clark 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
reimbursement | Nadarius Clark | 09/03/2024 | $ 5.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 09/03/2024 | $ 72.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 09/03/2024 | $ 100.00 |
| Phillip Michael 5731 Poplar Hall Dr Norfolk, VA 23502-3813 |
Event Supplies | Nadarius Clark | 09/03/2024 | $ 400.00 |
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Food | Nadarius Clark | 09/04/2024 | $ 34.75 |
| Better by Tuesday 2509 Lanier St Chesapeake, VA 23324-3029 |
Entertainment | Nadarius Clark | 09/05/2024 | $ 300.00 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 09/05/2024 | $ 1.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/08/2024 | $ 0.60 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 09/09/2024 | $ 83.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 09/09/2024 | $ 40.00 |
| 207 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
