Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moe's Southwest Grill 1217 N Main St Suffolk, VA 23434-4360 |
Meals | Nadarius Clark | 06/05/2023 | $ 36.71 |
| Clairmont at Harbour View 3001 Gateway Dr Suffolk, VA 23435-3665 |
Rental Fee | Nadarius Clark | 06/06/2023 | $ 957.93 |
| Wawa 12095 Jefferson Ave Newport News, VA 23606-4325 |
Fuel | Nadarius Clark | 06/06/2023 | $ 43.12 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/07/2023 | $ 660.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 06/07/2023 | $ 577.52 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Consulting Fee | Nadarius Clark | 06/07/2023 | $ 1500.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 06/07/2023 | $ 62.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/08/2023 | $ 105.09 |
| Hotel Silver Spring 8727 Colesville Rd Silver Spring, MD 20910-3903 |
Service Fee | Nadarius Clark | 06/08/2023 | $ 282.09 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 06/08/2023 | $ 8.35 |
| 171 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
