Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 12/07/2022 | $ 62.00 |
| Murphy USA Walmart 6259 College Dr Suffolk, VA 23435-2610 |
Transportation | Nadarius Clark | 12/07/2022 | $ 43.43 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking Fee | Nadarius Clark | 12/07/2022 | $ 15.00 |
| IUPAT Local 1094 Print 6770 E Marginal Way S Bldg E Seattle, WA 98108-3405 |
Print Materials | Nadarius Clark | 12/09/2022 | $ 231.83 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/11/2022 | $ 3.95 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 12/13/2022 | $ 500.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/15/2022 | $ 900.00 |
| Shell 3500 High St Portsmouth, VA 23707-3126 |
Transportation | Nadarius Clark | 12/16/2022 | $ 39.52 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Transportation | Nadarius Clark | 12/19/2022 | $ 20.48 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 12/19/2022 | $ 15.74 |
| 227 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
