Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 07/19/2022 | $ 500.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 07/19/2022 | $ 500.00 |
| Warren, Sandy 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 07/19/2022 | $ 125.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 07/19/2022 | $ 15.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Nadarius Clark | 07/21/2022 | $ 187.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/24/2022 | $ 3.95 |
| Beverford, Peyton 7913 Tamarind Pl Richmond, VA 23227-2112 |
Payroll | Nadarius Clark | 07/25/2022 | $ 500.00 |
| Citgo 4100 George Washington Hwy Portsmouth, VA 23702-2004 |
Transportation | Nadarius Clark | 07/25/2022 | $ 29.54 |
| Happy Shopper 3800 Twin Pines Rd Portsmouth, VA 23703-2802 |
Event Supplies | Nadarius Clark | 07/25/2022 | $ 40.00 |
| Marathon LAWRENCEVILLE PLANK Rd Lawrenceville, VA 23868 |
Transportation | Nadarius Clark | 07/25/2022 | $ 30.01 |
| 227 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
