Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Latashia 3834 Peachtree Ln E Portsmouth, VA 23703-2541 |
Payroll | Nadarius Clark | 05/31/2023 | $ 544.00 |
| Clements, Joshua 509 Delham Rd Portsmouth, VA 23701-2122 |
Payroll | Nadarius Clark | 05/31/2023 | $ 244.00 |
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 05/31/2023 | $ 59.50 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 05/31/2023 | $ 1750.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Mail Fee | Nadarius Clark | 05/31/2023 | $ 5.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 05/31/2023 | $ 28.61 |
| Wawa 2916 Godwin Blvd Suffolk, VA 23434-8040 |
Fuel | Nadarius Clark | 05/31/2023 | $ 100.00 |
| White-Cain, Tavia 3324 Deep Creek Blvd Portsmouth, VA 23702-1000 |
Payroll | Nadarius Clark | 05/31/2023 | $ 48.00 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 06/01/2023 | $ 2500.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/01/2023 | $ 500.00 |
| 171 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
