Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 04/18/2023 | $ 354.87 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 04/18/2023 | $ 2163.49 |
| 7-Eleven 2317 Holland Rd Suffolk, VA 23434-7692 |
Fuel | Nadarius Clark | 04/19/2023 | $ 48.00 |
| Arby's 6468 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals | Nadarius Clark | 04/19/2023 | $ 11.46 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 04/19/2023 | $ 16.79 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 04/20/2023 | $ 69.13 |
| Rennee's Restaurant and Lounge 156 W Washington St Suffolk, VA 23434-5229 |
Event Fee | Nadarius Clark | 04/21/2023 | $ 219.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Nadarius Clark | 04/21/2023 | $ 49.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 04/23/2023 | $ 10.30 |
| Quik Stop Citgo 4012 Government Rd Richmond, VA 23223-8130 |
Fuel | Nadarius Clark | 04/24/2023 | $ 50.01 |
| 171 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
