Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service fee | Nadarius Clark | 01/11/2022 | $ 91.00 |
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 01/11/2022 | $ 91.00 |
| Wix.com 234 W 23rd St Fl 8 New York, NY 10011-2301 |
Service fee | Nadarius Clark | 01/12/2022 | $ 324.00 |
| Wix.com 234 W 23rd St Fl 8 New York, NY 10011-2301 |
Service Fee | Nadarius Clark | 01/12/2022 | $ 324.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Meals | Nadarius Clark | 01/13/2022 | $ 37.45 |
| Capitol Ale House 623 E Main St Richmond, VA 23219-2405 |
Meals | Nadarius Clark | 01/13/2022 | $ 37.45 |
| Cook Out 4300 S Laburnum Ave Richmond, VA 23231-2418 |
Meals | Nadarius Clark | 01/15/2022 | $ 16.53 |
| Cook Out 4300 S Laburnum Ave Richmond, VA 23231-2418 |
Meals | Nadarius Clark | 01/18/2022 | $ 16.53 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Service fee | Nadarius Clark | 01/18/2022 | $ 185.50 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service fee | Nadarius Clark | 01/18/2022 | $ 15.74 |
| 166 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
