Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3500 High St Portsmouth, VA 23707-3126 |
Fuel | Nadarius Clark | 06/22/2022 | $ 50.00 |
| Warren, Sandy 22589 Deep Bottom Dr Carrollton, VA 23314-2806 |
Event Services | Nadarius Clark | 06/22/2022 | $ 125.00 |
| Warren, Sandy 22589 Deep Bottom Dr Carrollton, VA 23314-2806 |
Event Services | Nadarius Clark | 06/22/2022 | $ 125.00 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 06/23/2022 | $ 500.00 |
| Nansemond Suffolk NAACP PO Box 1547 Suffolk, VA 23439-1547 |
Donation | Nadarius Clark | 06/23/2022 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/26/2022 | $ 6.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/27/2022 | $ 75.00 |
| Jefferson'a Restaurant 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Meals | Nadarius Clark | 06/27/2022 | $ 33.00 |
| Remit-Online 2149 S Grape St Denver, CO 80222-5203 |
Service Fee | Nadarius Clark | 06/27/2022 | $ 28.95 |
| Shell 2817 S Quincy St Arlington, VA 22206-2206 |
Fuel | Nadarius Clark | 06/27/2022 | $ 50.01 |
| 166 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
