Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speede, Sauda 8714 Tidewater Dr Norfolk, VA 23503-5439 |
Payroll | Nadarius Clark | 09/23/2021 | $ 1750.00 |
| Vickie's Convenience & Deli Subs 1428 Effingham St # 4718 Portsmouth, VA 23704-4718 |
Food | Nadarius Clark | 09/23/2021 | $ 15.00 |
| Exxon 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Fuel | Nadarius Clark | 09/24/2021 | $ 40.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 09/24/2021 | $ 2250.00 |
| Take 5 800 Frederick Blvd Portsmouth, VA 23707-4106 |
Service Fee | Nadarius Clark | 09/24/2021 | $ 64.97 |
| 7-Eleven 2515 Monticello Ave Norfolk, VA 23517-1433 |
Fuel | Nadarius Clark | 09/27/2021 | $ 42.92 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/27/2021 | $ 204.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/27/2021 | $ 78.42 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Travel tolls | Nadarius Clark | 09/27/2021 | $ 50.00 |
| The Old Firestation #3 3988 University Dr # 2510 Fairfax, VA 22030-2510 |
Food | Nadarius Clark | 09/27/2021 | $ 554.50 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
