Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 11/07/2022 | $ 8.32 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 11/07/2022 | $ 279.00 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 11/07/2022 | $ 45.00 |
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Transportation | Nadarius Clark | 11/07/2022 | $ 49.75 |
| Amedeo's Ristorante 1301 Bridgeport Way Suffolk, VA 23435-1960 |
Staff Appreciation Event | Nadarius Clark | 11/08/2022 | $ 104.00 |
| Tillage for Portsmouth PO Box 681 Portsmouth, VA 23705-0681 |
Donation | Nadarius Clark | 11/09/2022 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/13/2022 | $ 3.95 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Transportation | Nadarius Clark | 11/14/2022 | $ 52.23 |
| Gino's Pizzeria 455 Court St Portsmouth, VA 23704-3603 |
Meals & Lodging | Nadarius Clark | 11/14/2022 | $ 50.47 |
| Harbor Tower Apartments 1 Harbor Ct Portsmouth, VA 23704-3825 |
Event Reservation | Nadarius Clark | 11/14/2022 | $ 100.00 |
| 227 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
