Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rush, Raena 4308 Tides Ct Apt B Norfolk, VA 23518-2444 |
Payroll | Nadarius Clark | 12/03/2021 | $ 58.50 |
| Grossman, Elizabeth 555 Massachusetts Ave NW Apt 1103 Washington, DC 20001-4737 |
Payroll | Nadarius Clark | 12/06/2021 | $ 2000.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 12/06/2021 | $ 2250.00 |
| Portsmouth YMCA 4900 High St W Portsmouth, VA 23703-4226 |
Donation | Nadarius Clark | 12/06/2021 | $ 250.00 |
| Rush, BreAunna 1510 Raven St Suffolk, VA 23434-2279 |
Payroll | Nadarius Clark | 12/06/2021 | $ 67.50 |
| Shell 4720 Taylor Rd Chesapeake, VA 23321-4310 |
Fuel | Nadarius Clark | 12/06/2021 | $ 35.56 |
| Wawa 3360 E Princess Anne Rd Norfolk, VA 23502-1564 |
Fuel | Nadarius Clark | 12/06/2021 | $ 40.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service fee | Nadarius Clark | 12/07/2021 | $ 46.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service fee | Nadarius Clark | 12/07/2021 | $ 125.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Nadarius Clark | 12/09/2021 | $ 0.60 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
