Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hines, Tyler 5237 Moreland St Suffolk, VA 23435-3439 |
Payroll | Nadarius Clark | 08/03/2022 | $ 375.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 08/03/2022 | $ 500.00 |
| Sam's Club 505 S Broadway Denver, CO 80209-4093 |
Meals & Lodging | Nadarius Clark | 08/03/2022 | $ 20.67 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Nadarius Clark | 08/04/2022 | $ 30.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Nadarius Clark | 08/04/2022 | $ 15.97 |
| Mosby, Aiisha 3008 Burge St Hopewell, VA 23860-4203 |
Payroll | Nadarius Clark | 08/04/2022 | $ 500.00 |
| Renaissance Denver Downtown 918 17th St Denver, CO 80202-2827 |
Meals & Lodging | Nadarius Clark | 08/05/2022 | $ 553.29 |
| Shell 4720 Taylor Rd Chesapeake, VA 23321-4310 |
Transportation | Nadarius Clark | 08/05/2022 | $ 48.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/07/2022 | $ 1.98 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 08/08/2022 | $ 57.00 |
| 227 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
