Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Place Richmond 4401 S Laburnum Ave Richmond, VA 23231-2419 |
Service fee | Nadarius Clark | 12/09/2021 | $ 238.26 |
| Post Office 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service fee | Nadarius Clark | 12/09/2021 | $ 103.45 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service fee | Nadarius Clark | 12/10/2021 | $ 14.00 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 12/13/2021 | $ 47.01 |
| KP Consulting, LLC PO Box 7178 Ann Arbor, MI 48107-7178 |
Payroll | Nadarius Clark | 12/15/2021 | $ 500.00 |
| E Z-Pass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 12/17/2021 | $ 50.00 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Service fee | Nadarius Clark | 12/20/2021 | $ 127.23 |
| Sheetz 550 Airport Dr Henrico, VA 23231 |
Fuel | Nadarius Clark | 12/20/2021 | $ 46.00 |
| Sheetz 550 Airport Dr Henrico, VA 23231 |
Food | Nadarius Clark | 12/20/2021 | $ 8.18 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Nadarius Clark | 12/22/2021 | $ 1.50 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
