Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 06/15/2023 | $ 1650.00 |
| Smart, Gabriella 906 W Ocean View Ave Apt 2 Norfolk, VA 23503-1371 |
Payroll | Nadarius Clark | 06/15/2023 | $ 160.00 |
| Suffolk News Herald 157 N Main St Suffolk, VA 23434-4565 |
Print Advertizing | Nadarius Clark | 06/15/2023 | $ 1393.77 |
| Take 5 800 Frederick Blvd Portsmouth, VA 23707-4106 |
Service Fee | Nadarius Clark | 06/15/2023 | $ 156.71 |
| White-Cain, Tavia 3324 Deep Creek Blvd Portsmouth, VA 23702-1000 |
Payroll | Nadarius Clark | 06/15/2023 | $ 236.00 |
| 7-Eleven 2600 Jefferson Ave Newport News, VA 23607-4516 |
Fuel | Nadarius Clark | 06/16/2023 | $ 54.00 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 06/16/2023 | $ 2000.00 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Mail Production | Nadarius Clark | 06/16/2023 | $ 17469.63 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Mail Production | Nadarius Clark | 06/16/2023 | $ 388.96 |
| Lowe's 1216 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 06/16/2023 | $ 253.76 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
