Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321-2129 |
Office Supplies | Nadarius Clark | 02/17/2022 | $ 17.16 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 02/18/2022 | $ 50.00 |
| America's Best Contacts & Eyeglasses 9927 Brook Are Glen Allen, VA 23058 |
Service Fee | Nadarius Clark | 02/22/2022 | $ 54.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 02/22/2022 | $ 15.74 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 03/02/2022 | $ 60.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 03/04/2022 | $ 50.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Meals | Nadarius Clark | 03/07/2022 | $ 162.32 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 03/07/2022 | $ 57.00 |
| BP 5051 Nine Mile Rd Richmond, VA 23223-5732 |
Fuel | Nadarius Clark | 03/10/2022 | $ 55.03 |
| 7-Eleven 4009 Cedar Ln Portsmouth, VA 23703-2003 |
Fuel | Nadarius Clark | 03/16/2022 | $ 63.11 |
| 166 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
