Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Teenisa 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 05/17/2023 | $ 780.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 05/17/2023 | $ 40.01 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 05/17/2023 | $ 2500.00 |
| Spratley, Edward 20951 Riverterrace Rd South Chesterfield, VA 23803-1852 |
Payroll | Nadarius Clark | 05/17/2023 | $ 30.00 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 05/17/2023 | $ 2000.00 |
| Tolliver, Tyrell 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 05/17/2023 | $ 780.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 05/17/2023 | $ 38.47 |
| Bergmann Zwerdling Direct 1350 Connecticut Avenue, NW #400 Washington, DC 20036-1737 |
Print Materials | Nadarius Clark | 05/18/2023 | $ 1050.00 |
| Copeland, Devette 2010 Lansing Ave Portsmouth, VA 23704-5436 |
Event Fee | Nadarius Clark | 05/18/2023 | $ 285.00 |
| Malone, Stephannie 2116 Grandy Rd Brodnax, VA 23920-3355 |
Payroll | Nadarius Clark | 05/18/2023 | $ 165.00 |
| 171 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
