Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAJ Investments LLC 140 W Washington St Suffolk, VA 23434-5254 |
Rent | Nadarius Clark | 04/26/2023 | $ 835.00 |
| Suffolk Education Foundation PO Box 394 Suffolk, VA 23439-0394 |
Event Sponsorship | Nadarius Clark | 04/26/2023 | $ 125.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Materials | Nadarius Clark | 04/27/2023 | $ 42.38 |
| Hub 757 6801 Bridgeway Dr Suffolk, VA 23435-3845 |
Event Fee | Nadarius Clark | 04/27/2023 | $ 500.00 |
| Hub 757 6801 Bridgeway Dr Suffolk, VA 23435-3845 |
Event Fee | Nadarius Clark | 04/27/2023 | $ 500.00 |
| Rennee's Restaurant and Lounge 156 W Washington St Suffolk, VA 23434-5229 |
Meals | Nadarius Clark | 04/28/2023 | $ 90.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 04/28/2023 | $ 48.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 04/30/2023 | $ 51.39 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 05/01/2023 | $ 500.00 |
| Malone, Stephannie 2116 Grandy Rd Brodnax, VA 23920-3355 |
Payroll | Nadarius Clark | 05/01/2023 | $ 240.00 |
| 171 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
