Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 03/07/2023 | $ 62.00 |
| 7-Eleven 2317 Holland Rd Suffolk, VA 23434-7692 |
Fuel | Nadarius Clark | 03/08/2023 | $ 10.00 |
| Lowe's 1308 Battlefield Blvd N Chesapeake, VA 23320-4504 |
Office Supplies | Nadarius Clark | 03/08/2023 | $ 3.16 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 03/08/2023 | $ 221.75 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 03/09/2023 | $ 41.00 |
| Minute Key 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 03/09/2023 | $ 8.48 |
| Minute Key 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 03/09/2023 | $ 8.48 |
| Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Nadarius Clark | 03/09/2023 | $ 1271.89 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Printing | Nadarius Clark | 03/10/2023 | $ 1199.94 |
| Metro Diner 2051 Sun Harbour Ave Ste 150 Suffolk, VA 23435-3844 |
Meals | Nadarius Clark | 03/10/2023 | $ 18.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
