Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/30/2022 | $ 1.00 |
| Dollar Tree 1141 London Blvd Portsmouth, VA 23704-2239 |
Event Supplies | Nadarius Clark | 10/31/2022 | $ 9.28 |
| Norfolk City Parking Enfrcmnt 222 E Main St Norfolk, VA 23510-1608 |
Parking | Nadarius Clark | 10/31/2022 | $ 3.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Nadarius Clark | 10/31/2022 | $ 21.50 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 11/01/2022 | $ 500.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 11/02/2022 | $ 60.00 |
| I.C. Norcom High Band 1801 London Blvd Portsmouth, VA 23704-2135 |
Donation | Nadarius Clark | 11/02/2022 | $ 350.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Transportation | Nadarius Clark | 11/02/2022 | $ 25.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Tolls | Nadarius Clark | 11/03/2022 | $ 50.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 11/07/2022 | $ 57.00 |
| 227 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
