Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tinee Giant #355 2628 Tidewater Dr Norfolk, VA 23509-1046 |
Meals | Nadarius Clark | 03/21/2022 | $ 40.01 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 03/21/2022 | $ 15.74 |
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Fuel | Nadarius Clark | 03/25/2022 | $ 50.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 03/27/2022 | $ 2.78 |
| 7-Eleven 7431 Tidewater Dr Norfolk, VA 23505-3814 |
Meals | Nadarius Clark | 03/30/2022 | $ 62.87 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 03/31/2022 | $ 0.20 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 03/31/2022 | $ 50.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 04/01/2022 | $ 150.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 04/01/2022 | $ 4.99 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 04/01/2022 | $ 60.00 |
| 166 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
