Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 10/03/2022 | $ 60.00 |
| In The Rough LLC 1 Bide A Wee Ln Portsmouth, VA 23701-4329 |
Event Catering | Nadarius Clark | 10/03/2022 | $ 1651.50 |
| Jernigan, Chris 3025 Estates Ln Portsmouth, VA 23703-5462 |
Event Services | Nadarius Clark | 10/03/2022 | $ 720.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Transportation | Nadarius Clark | 10/03/2022 | $ 42.14 |
| Norfolk City Parking Enfrcmnt 222 E Main St Norfolk, VA 23510-1608 |
Parking | Nadarius Clark | 10/03/2022 | $ 3.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Event Security | Nadarius Clark | 10/03/2022 | $ 100.00 |
| H.M. Creationz 6719 W Carnation St Apt G Richmond, VA 23225-7921 |
Donation | Nadarius Clark | 10/04/2022 | $ 300.00 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 10/04/2022 | $ 1400.00 |
| 7-Eleven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Transportation | Nadarius Clark | 10/05/2022 | $ 30.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 10/05/2022 | $ 50.00 |
| 227 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
