Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-a-Car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Nadarius Clark | 10/06/2022 | $ 705.28 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 10/07/2022 | $ 57.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 10/07/2022 | $ 147.60 |
| Portsmouth Fishbowl Classic 731 Queen St Portsmouth, VA 23704-3419 |
Event Reservation | Nadarius Clark | 10/07/2022 | $ 150.00 |
| Shell 501 S Airport Dr Sandston, VA 23150-1334 |
Transportation | Nadarius Clark | 10/07/2022 | $ 46.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/09/2022 | $ 28.05 |
| Arnold, Ivanna 525 North St Apt 2 Portsmouth, VA 23704-2512 |
Pageant Sponsorship | Nadarius Clark | 10/13/2022 | $ 100.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Transportation | Nadarius Clark | 10/13/2022 | $ 50.01 |
| NGP VAN, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Service Fee | Nadarius Clark | 10/14/2022 | $ 1230.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/16/2022 | $ 9.88 |
| 227 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
