Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 06/14/2022 | $ 15.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/14/2022 | $ 35.00 |
Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 06/15/2022 | $ 600.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/16/2022 | $ 50.00 |
Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 06/16/2022 | $ 600.00 |
Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 06/16/2022 | $ 194.22 |
Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 06/16/2022 | $ 105.98 |
Walmart 2448 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 06/16/2022 | $ 56.88 |
Walmart 2448 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 06/16/2022 | $ 9.87 |
Five Below 1011 University Blvd Suffolk, VA 23435-3698 |
Event Supplies | Nadarius Clark | 06/17/2022 | $ 20.38 |
166 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 01/01/2022 - 06/30/2022