Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Gas | Nadarius Clark | 08/27/2021 | $ 41.50 |
| Panera Bread 1009 University Blvd Suffolk, VA 23435-0048 |
Food | Nadarius Clark | 08/28/2021 | $ 16.39 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/30/2021 | $ 56.15 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
