Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Teenisa 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 06/02/2023 | $ 432.00 |
| MAJ Investments LLC 140 W Washington St Suffolk, VA 23434-5254 |
Rent | Nadarius Clark | 06/02/2023 | $ 665.33 |
| Malone, Stephannie 2116 Grandy Rd Brodnax, VA 23920-3355 |
Payroll | Nadarius Clark | 06/02/2023 | $ 300.00 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 06/02/2023 | $ 2500.00 |
| The Mount 215 Las Gaviotas Blvd Chesapeake, VA 23322-7067 |
Event Sponsorship | Nadarius Clark | 06/02/2023 | $ 500.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 06/02/2023 | $ 15.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 06/02/2023 | $ 15.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Nadarius Clark | 06/02/2023 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/04/2023 | $ 25.01 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 06/05/2023 | $ 1.99 |
| 171 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
