Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amici's 611 Airline Blvd. Portsmouth, VA 23707 |
Food and drink. | Nathan J. Clark | 07/14/2022 | $ 121.25 |
| USPS 201 Chowan Dr. Portsmouth, VA 23701 |
P.O. Box | Nathan J. Clark | 07/18/2022 | $ 182.00 |
| Home Depot 2421 Old Taylor Rd. Chesapeake, VA 23321 |
Sign supplies | Nathan J. Clark | 07/30/2022 | $ 57.22 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Office supplies | Nathan J. Clark | 08/12/2022 | $ 116.59 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
