Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Service Fee | Nadarius Clark | 03/30/2023 | $ 23.88 |
| 7-Eleven 3445 Western Branch Blvd Chesapeake, VA 23321-5107 |
Fuel | Nadarius Clark | 03/31/2023 | $ 53.51 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 03/31/2023 | $ 118.34 |
| Page, Char'nae 2151 Redgate Dr Suffolk, VA 23434-1002 |
Payroll | Nadarius Clark | 03/31/2023 | $ 797.00 |
| Ridgenal, Jamel 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Payroll | Nadarius Clark | 03/31/2023 | $ 376.00 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 03/31/2023 | $ 1801.05 |
| Wright, LaDonna 1904 King Henry Ct Apt 2 Virginia Beach, VA 23454-3735 |
Payroll | Nadarius Clark | 03/31/2023 | $ 182.00 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2023 - 03/31/2023
