Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/09/2021 | $ 63.30 |
| Taylor, Suzzette 1300 County St Portsmouth, VA 23704-3242 |
Payroll | Nadarius Clark | 11/10/2021 | $ 68.94 |
| District in Portsmouth 448 Green St Portsmouth, VA 23704-3413 |
Food | Nadarius Clark | 11/12/2021 | $ 36.00 |
| Foglamp 1 Thomas Cir NW Washington, DC 20005-5801 |
Service Fee | Nadarius Clark | 11/12/2021 | $ 8000.00 |
| 7-Eleven 3200 Western Branch Blvd Chesapeake, VA 23321-5220 |
Fuel | Nadarius Clark | 11/15/2021 | $ 53.52 |
| E Z-Pass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 11/16/2021 | $ 50.00 |
| Grossman, Elizabeth 555 Massachusetts Ave NW Apt 1103 Washington, DC 20001-4737 |
Payroll | Nadarius Clark | 11/16/2021 | $ 234.00 |
| KP Consulting PO Box 7178 Ann Arbor, MI 48107-7178 |
Payroll | Nadarius Clark | 11/16/2021 | $ 2822.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 11/16/2021 | $ 2250.00 |
| Speede, Sauda 8714 Tidewater Dr Norfolk, VA 23503-5439 |
Payroll | Nadarius Clark | 11/16/2021 | $ 2500.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
