Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/29/2022 | $ 5.35 |
Sunoco 1899 Pocahontas Trl Williamsburg, VA 23185-5642 |
Fuel | Nadarius Clark | 05/31/2022 | $ 50.00 |
Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 06/02/2022 | $ 300.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 06/02/2022 | $ 68.11 |
Party With Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Music Services | Nadarius Clark | 06/03/2022 | $ 125.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/05/2022 | $ 3.95 |
GALA'S Signature Events 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Event Services | Nadarius Clark | 06/06/2022 | $ 100.00 |
Tinee Giant #157 3801 Hampton Blvd Norfolk, VA 23508-2431 |
Meals | Nadarius Clark | 06/06/2022 | $ 35.01 |
Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 06/07/2022 | $ 57.00 |
E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 06/08/2022 | $ 50.00 |
166 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 01/01/2022 - 06/30/2022