Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Global Assistance PO Box 71533 Richmond, VA 23255-1533 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 34.94 |
| Allianz Global Assistance PO Box 71533 Richmond, VA 23255-1533 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 18.73 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 588.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 307.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 24.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 19.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 19.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 03/16/2022 | $ 9.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 03/20/2022 | $ 5.10 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 03/21/2022 | $ 50.00 |
| 166 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
