Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1010 Portsmouth Blvd Suffolk, VA 23434-2222 |
Event Supplies | Nadarius Clark | 12/20/2022 | $ 44.65 |
| Jimmy John's 341 High St Portsmouth, VA 23704-3706 |
Event Catering | Nadarius Clark | 12/20/2022 | $ 76.61 |
| Wawa 3408 Western Branch Blvd Chesapeake, VA 23321-5108 |
Transportation | Nadarius Clark | 12/21/2022 | $ 40.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Service Fee | Nadarius Clark | 12/22/2022 | $ 85.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/25/2022 | $ 23.70 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Transportation | Nadarius Clark | 12/27/2022 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/31/2022 | $ 1.00 |
| 227 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 07/01/2022 - 12/31/2022
