Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Service Fee | Nadarius Clark | 04/15/2022 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 04/17/2022 | $ 12.54 |
| 7-Eleven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Fuel | Nadarius Clark | 04/18/2022 | $ 50.10 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Service Fee | Nadarius Clark | 04/18/2022 | $ 161.36 |
| Virginia Union University 500 N Lombardy St Richmond, VA 23220-3780 |
Donation | Nadarius Clark | 04/18/2022 | $ 100.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 04/19/2022 | $ 15.74 |
| Rail Direct Transportation 1301 VICTORY Blvd Portsmouth, VA 23702 |
Transportation | Nadarius Clark | 04/20/2022 | $ 62.40 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Service Fee | Nadarius Clark | 04/21/2022 | $ 99.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 04/24/2022 | $ 4.00 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 04/25/2022 | $ 59.24 |
| 166 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
