Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A 4204 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Food | Nadarius Clark | 12/23/2021 | $ 13.87 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 12/23/2021 | $ 33.01 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Fuel | Nadarius Clark | 12/27/2021 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Nadarius Clark | 12/29/2021 | $ 8.27 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/26/2021 - 12/31/2021
