Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 01/06/2022 | $ 38.42 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Event Supplies | Nadarius Clark | 01/06/2022 | $ 38.42 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 01/07/2022 | $ 500.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service fee | Nadarius Clark | 01/07/2022 | $ 46.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 01/07/2022 | $ 46.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 01/09/2022 | $ 4.74 |
| 7-Eleven 3100 N Arthur Ashe Blvd Richmond, VA 23230-4204 |
Fuel | Nadarius Clark | 01/10/2022 | $ 41.72 |
| 7-Eleven 115 Ottis St Yorktown, VA 23693-5612 |
Event Supplies | Nadarius Clark | 01/10/2022 | $ 41.72 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Service Fee | Nadarius Clark | 01/10/2022 | $ 185.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Nadarius Clark | 01/11/2022 | $ 2.78 |
| 166 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
