Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 01/19/2022 | $ 15.74 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Meals | Nadarius Clark | 01/21/2022 | $ 45.62 |
| Park Lane Tavern 4200 Kilgore Ave Hampton, VA 23666-2062 |
Meals | Nadarius Clark | 01/25/2022 | $ 535.28 |
| Kenway Express 5 Kenway Ave Richmond, VA 23223-2709 |
Meals | Nadarius Clark | 01/27/2022 | $ 4.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 02/01/2022 | $ 50.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 02/02/2022 | $ 72.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 02/07/2022 | $ 46.00 |
| Shell 2021 Chamberlayne Ave Richmond, VA 23222-4813 |
Fuel | Nadarius Clark | 02/10/2022 | $ 53.26 |
| US Postal Service 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 02/11/2022 | $ 2.36 |
| Shell 2021 Chamberlayne Ave Richmond, VA 23222-4813 |
Fuel | Nadarius Clark | 02/16/2022 | $ 52.71 |
| 166 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
