Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 01/09/2023 | $ 91.00 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602-6970 |
Fuel | Nadarius Clark | 01/10/2023 | $ 44.03 |
| Wix 234 W 23rd St Fl 8 New York, NY 10011-2301 |
Service Fee | Nadarius Clark | 01/12/2023 | $ 384.00 |
| S. Delois Mayes Scholarship Foundation PO Box 5297 Suffolk, VA 23435-0297 |
Charity Contribution | Nadarius Clark | 01/17/2023 | $ 500.00 |
| WaWa 3100 N Arthur Ashe Blvd Richmond, VA 23230-4204 |
Fuel | Nadarius Clark | 01/17/2023 | $ 21.30 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Nadarius Clark | 01/18/2023 | $ 37.91 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 01/19/2023 | $ 15.74 |
| Virginia DMV 2300 W Broad St # 701 Richmond, VA 23269-0999 |
Service Fee | Nadarius Clark | 01/27/2023 | $ 109.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Nadarius Clark | 01/30/2023 | $ 81.02 |
| USPS 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Service Fee | Nadarius Clark | 01/30/2023 | $ 12.60 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
