Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speede, Sauda 8714 Tidewater Dr Norfolk, VA 23503-5439 |
Payroll | Nadarius Clark | 10/05/2021 | $ 1750.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 10/06/2021 | $ 1250.00 |
| Winfield, Crystal 2605 King Ct Chesapeake, VA 23324-3915 |
Payroll | Nadarius Clark | 10/06/2021 | $ 638.82 |
| KP Consulting, LLC PO Box 7178 Ann Arbor, MI 48107-7178 |
Payroll | Nadarius Clark | 10/07/2021 | $ 4000.00 |
| Post Office 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Postage | Nadarius Clark | 10/07/2021 | $ 0.58 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Payroll | Nadarius Clark | 10/07/2021 | $ 270.00 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Yard signs | Nadarius Clark | 10/07/2021 | $ 759.89 |
| Exxon 2753 W Broad St Richmond, VA 23220-1905 |
Fuel | Nadarius Clark | 10/08/2021 | $ 10.12 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Travel tolls | Nadarius Clark | 10/12/2021 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Nadarius Clark | 10/13/2021 | $ 4.61 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
