Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page, Elisha 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 06/28/2023 | $ 210.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Check Order | Nadarius Clark | 06/28/2023 | $ 63.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 06/30/2023 | $ 227.96 |
| Post Office 445 N Main St Suffolk, VA 23434-4499 |
Service Fee | Nadarius Clark | 06/30/2023 | $ 13.45 |
| Roberts, Karen 4424 Clifton St Suffolk, VA 23435-2319 |
Payroll | Nadarius Clark | 06/30/2023 | $ 210.00 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 06/09/2023 - 06/30/2023
