Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elizabeth River Tunnell 309 County St Portsmouth, VA 23704-3701 |
Tolls | Nadarius Clark | 11/19/2021 | $ 101.76 |
| Mosbey, Aiisha 2 28th St Apt 7D Newport News, VA 23607-3935 |
Payroll | Nadarius Clark | 11/19/2021 | $ 138.00 |
| Office Max 6253 College Dr Suffolk, VA 23435-3437 |
Office materials | Nadarius Clark | 11/19/2021 | $ 51.38 |
| Ginos Pizza 455 Court St Portsmouth, VA 23704-3603 |
Food | Nadarius Clark | 11/22/2021 | $ 79.00 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Fuel | Nadarius Clark | 11/22/2021 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/23/2021 | $ 6.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/23/2021 | $ 19.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/23/2021 | $ 3.38 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/23/2021 | $ 59.01 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
