Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Postage | Nadarius Clark | 07/05/2022 | $ 91.00 |
| StoreHouse Coffee 107 E 2nd Ave Franklin, VA 23851-1709 |
Event Reservation | Nadarius Clark | 07/05/2022 | $ 75.00 |
| Beverford, Peyton 7913 Tamarind Pl Richmond, VA 23227-2112 |
Payroll | Nadarius Clark | 07/06/2022 | $ 566.67 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 07/06/2022 | $ 1000.00 |
| Warren, Sandy 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Event Services | Nadarius Clark | 07/06/2022 | $ 100.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 07/07/2022 | $ 57.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nadarius Clark | 07/07/2022 | $ 250.00 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 07/08/2022 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/10/2022 | $ 5.74 |
| Happy Shopper 3800 Twin Pines Rd Portsmouth, VA 23703-2802 |
Event Supplies | Nadarius Clark | 07/11/2022 | $ 30.02 |
| 227 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
