Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Union University 500 N Lombardy St Richmond, VA 23220-3780 |
Donation | Nadarius Clark | 04/28/2022 | $ 250.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Nadarius Clark | 04/28/2022 | $ 27.01 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 04/29/2022 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/01/2022 | $ 1.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 05/02/2022 | $ 424.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 05/02/2022 | $ 60.00 |
| 7-Eleven 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Fuel | Nadarius Clark | 05/04/2022 | $ 45.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/08/2022 | $ 10.53 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 05/09/2022 | $ 57.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/15/2022 | $ 3.95 |
| 166 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
