Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack's Barge 4300 Colley Ave Norfolk, VA 23508-2510 |
Meals | Nadarius Clark | 06/28/2022 | $ 75.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 06/29/2022 | $ 50.00 |
| 7-Eleven 2317 Holland Rd Suffolk, VA 23434-7692 |
Meals | Nadarius Clark | 06/30/2022 | $ 60.02 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/30/2022 | $ 19.61 |
| Croker, Jimmy 16131 Smithfield Heights Dr Smithfield, VA 23430-7055 |
Event Services | Nadarius Clark | 06/30/2022 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertizing Services | Nadarius Clark | 06/30/2022 | $ 125.00 |
| 166 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 01/01/2022 - 06/30/2022
