Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3360 E Princess Anne Rd Norfolk, VA 23502-1564 |
Fuel | Nadarius Clark | 11/26/2021 | $ 50.36 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Service fee | Nadarius Clark | 11/29/2021 | $ 90.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Service fee | Nadarius Clark | 11/29/2021 | $ 49.80 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Services / Print services | Nadarius Clark | 11/30/2021 | $ 2090.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone bill | Nadarius Clark | 12/01/2021 | $ 696.00 |
| Wright, Krista 243 Greenbrier Ave Norfolk, VA 23505-1182 |
Payroll | Nadarius Clark | 12/01/2021 | $ 117.00 |
| Spirit Airlines 6542 2800 EXECUTIVE Way Miramar, FL 33025 |
Travel + Travel insurance | Nadarius Clark | 12/02/2021 | $ 118.89 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 12/03/2021 | $ 750.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service fee | Nadarius Clark | 12/03/2021 | $ 70.80 |
| JetBlue Airways 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel + Travel insurance | Nadarius Clark | 12/03/2021 | $ 103.40 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
