Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 05/02/2023 | $ 500.00 |
| Shell Oil 2200 Cunningham Dr Hampton, VA 23666-2555 |
Fuel | Nadarius Clark | 05/02/2023 | $ 46.38 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 05/04/2023 | $ 50.00 |
| Rennee's Restaurant and Lounge 156 W Washington St Suffolk, VA 23434-5229 |
Meals | Nadarius Clark | 05/04/2023 | $ 62.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 05/04/2023 | $ 15.00 |
| Brighter Side Photography 525 North St Apt 2 Portsmouth, VA 23704-2512 |
Event Fee | Nadarius Clark | 05/05/2023 | $ 79.50 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Consulting Fee | Nadarius Clark | 05/05/2023 | $ 1500.00 |
| Hub 757 6801 Bridgeway Dr Suffolk, VA 23435-3845 |
Event Fee | Nadarius Clark | 05/05/2023 | $ 2140.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Service Fee | Nadarius Clark | 05/05/2023 | $ 1230.00 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Fee | Nadarius Clark | 05/05/2023 | $ 500.00 |
| 171 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
