Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VUU Band Boosters 1500 N Lombardy St Richmond, VA 23220-1711 |
Donation | Nadarius Clark | 09/08/2021 | $ 150.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Nadarius Clark | 09/09/2021 | $ 1.50 |
| Clean Virginia Fund 117 4th St SE Ste C Charlottesville, VA 22902-5511 |
Wire Fee | Nadarius Clark | 09/09/2021 | $ 15.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Donation | Nadarius Clark | 09/09/2021 | $ 3000.00 |
| Norton for Delegate PO Box 55 Jamesville, VA 23398-0055 |
Donation | Nadarius Clark | 09/09/2021 | $ 2500.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 09/09/2021 | $ 2750.00 |
| Shell 4720 Taylor Rd Chesapeake, VA 23321-4310 |
Fuel | Nadarius Clark | 09/09/2021 | $ 40.01 |
| Commonwealth Forward 300 E Main St Ste 201 Charlottesville, VA 22902-5219 |
Wire Fee | Nadarius Clark | 09/13/2021 | $ 15.00 |
| Post Office 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 09/14/2021 | $ 14.00 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Fuel | Nadarius Clark | 09/14/2021 | $ 50.40 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
