Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 09/01/2021 | $ 1000.00 |
| Google, LLC. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 09/02/2021 | $ 48.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Print Materials | Nadarius Clark | 09/02/2021 | $ 1922.28 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/07/2021 | $ 23.75 |
| Bielby, Terra 9648 W L Ave Kalamazoo, MI 49009-8141 |
Payroll | Nadarius Clark | 09/07/2021 | $ 1250.00 |
| Exxon 11473 Spotswood Trl Mcgaheysville, VA 22840-2348 |
Fuel | Nadarius Clark | 09/07/2021 | $ 27.00 |
| KP Consulting, LLC PO Box 7178 Ann Arbor, MI 48107-7178 |
Payroll | Nadarius Clark | 09/07/2021 | $ 4000.00 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 09/07/2021 | $ 40.20 |
| Speede, Sauda 8714 Tidewater Dr Norfolk, VA 23503-5439 |
Payroll | Nadarius Clark | 09/07/2021 | $ 1637.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Travel tolls | Nadarius Clark | 09/08/2021 | $ 46.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
