Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Nadarius Clark | 10/17/2022 | $ 10.00 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Meals & Lodging | Nadarius Clark | 10/17/2022 | $ 163.50 |
| Four Points by Sheraton 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Meals & Lodging | Nadarius Clark | 10/17/2022 | $ 163.50 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 10/19/2022 | $ 421.29 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 10/19/2022 | $ 15.74 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Transportation | Nadarius Clark | 10/20/2022 | $ 50.00 |
| Shell 4720 Taylor Rd Chesapeake, VA 23321-4310 |
Transportation | Nadarius Clark | 10/21/2022 | $ 42.70 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Transportation | Nadarius Clark | 10/28/2022 | $ 53.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Nadarius Clark | 10/28/2022 | $ 8.00 |
| Mary Redd Nelson Hampton Roads Alumni Chapter PO Box 9018 Richmond, VA 23225-0718 |
Donation | Nadarius Clark | 10/28/2022 | $ 250.00 |
| 227 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
