Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 07/01/2022 | $ 600.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Service Fee | Nadarius Clark | 07/01/2022 | $ 812.00 |
| Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Event Supplies | Nadarius Clark | 07/01/2022 | $ 60.50 |
| 7-Eleven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Transportation | Nadarius Clark | 07/05/2022 | $ 65.00 |
| Dollar Tree 1291 Benns Church Blvd Smithfield, VA 23430-6064 |
Event Supplies | Nadarius Clark | 07/05/2022 | $ 11.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nadarius Clark | 07/05/2022 | $ 175.00 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Print Materials | Nadarius Clark | 07/05/2022 | $ 38.55 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 07/05/2022 | $ 72.00 |
| Hines, Tyler 5237 Moreland St Suffolk, VA 23435-3439 |
Payroll | Nadarius Clark | 07/05/2022 | $ 566.67 |
| Kroger 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Event Supplies | Nadarius Clark | 07/05/2022 | $ 61.89 |
| 227 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
