Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Ladonna 1904 King Henry Ct Apt 2 Virginia Beach, VA 23454-3735 |
Payroll | Nadarius Clark | 11/02/2021 | $ 108.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check order | Nadarius Clark | 11/03/2021 | $ 44.55 |
| Starbucks 5901 High St W Portsmouth, VA 23703-4505 |
Food | Nadarius Clark | 11/03/2021 | $ 17.76 |
| E Z-Pass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 11/04/2021 | $ 50.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 11/04/2021 | $ 279.36 |
| Clark, Tony 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/05/2021 | $ 306.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 11/05/2021 | $ 130.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 11/08/2021 | $ 89.01 |
| MRN Hampton Roads Alumni Chapter VUU PO Box 26177 Richmond, VA 23260-6177 |
Donation | Nadarius Clark | 11/08/2021 | $ 195.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/09/2021 | $ 3.98 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
