Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 4720 Taylor Rd Chesapeake, VA 23321-4310 |
Transportation | Nadarius Clark | 08/16/2022 | $ 50.00 |
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 08/18/2022 | $ 90.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 08/19/2022 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/21/2022 | $ 0.20 |
| Beverford, Peyton 7913 Tamarind Pl Richmond, VA 23227-2112 |
Payroll | Nadarius Clark | 08/22/2022 | $ 285.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nadarius Clark | 08/22/2022 | $ 449.99 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 08/22/2022 | $ 530.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/28/2022 | $ 1.00 |
| Murphy USA Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Transportation | Nadarius Clark | 08/29/2022 | $ 54.20 |
| IC Norcom Alumni Association PO Box 3322 Portsmouth, VA 23701-0322 |
Donation | Nadarius Clark | 08/30/2022 | $ 400.00 |
| 227 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
