Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 05/16/2022 | $ 50.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Nadarius Clark | 05/16/2022 | $ 50.02 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Service | Nadarius Clark | 05/18/2022 | $ 876.62 |
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 05/19/2022 | $ 300.00 |
| Happy Shopper 3800 Twin Pines Rd Portsmouth, VA 23703-2802 |
Meals | Nadarius Clark | 05/19/2022 | $ 23.92 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 05/19/2022 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/22/2022 | $ 0.60 |
| Circle K 674 Chicken Foot Rd Hope Mills, NC 28348-9085 |
Fuel | Nadarius Clark | 05/24/2022 | $ 54.01 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 05/25/2022 | $ 50.00 |
| Wawa 604 Boulevard Colonial Heights, VA 23834-3261 |
Fuel | Nadarius Clark | 05/27/2022 | $ 69.00 |
| 166 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
