Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Transportation Tolls | Nadarius Clark | 01/03/2023 | $ 50.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 01/03/2023 | $ 51.47 |
| Page, Char'nae 2151 Redgate Dr Suffolk, VA 23434-1002 |
Payroll | Nadarius Clark | 01/03/2023 | $ 774.00 |
| Postable 1180 Avenue Of The Americas New York, NY 10036-8401 |
Postage | Nadarius Clark | 01/03/2023 | $ 249.50 |
| 7-Eleven 4009 Cedar Ln Portsmouth, VA 23703-2003 |
Fuel | Nadarius Clark | 01/04/2023 | $ 12.00 |
| WaWa 3100 N Arthur Ashe Blvd Richmond, VA 23230-4204 |
Fuel | Nadarius Clark | 01/05/2023 | $ 30.23 |
| TMoblie PO Box 37380 Albuquerque, NM 87176-7380 |
Service Fee | Nadarius Clark | 01/06/2023 | $ 696.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 01/08/2023 | $ 3.95 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 01/09/2023 | $ 62.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Service Fee | Nadarius Clark | 01/09/2023 | $ 1230.00 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
