Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 501 S Airport Dr Sandston, VA 23150-1334 |
Fuel | Nadarius Clark | 04/05/2022 | $ 50.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 04/07/2022 | $ 57.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 04/08/2022 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 04/10/2022 | $ 4.74 |
| 7-Eleven 2600 Jefferson Ave Newport News, VA 23607-4516 |
Meals | Nadarius Clark | 04/11/2022 | $ 40.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Nadarius Clark | 04/11/2022 | $ 65.85 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Nadarius Clark | 04/11/2022 | $ 47.99 |
| Norfolk City Parking Enfrcmnt 222 E Main St Norfolk, VA 23510-1608 |
Transportation | Nadarius Clark | 04/11/2022 | $ 6.00 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Service Fee | Nadarius Clark | 04/12/2022 | $ 618.63 |
| Park Lane Tavern 4200 Kilgore Ave Hampton, VA 23666-2062 |
Meals | Nadarius Clark | 04/12/2022 | $ 59.92 |
| 166 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
