Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shelhorse, Jacob 110 Cove Dr Seaford, VA 23696-2526 |
Payroll | Nadarius Clark | 06/20/2023 | $ 304.00 |
| Spratley, Edward 20951 Riverterrace Rd South Chesterfield, VA 23803-1852 |
Payroll | Nadarius Clark | 06/20/2023 | $ 37.50 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Event Meals | Nadarius Clark | 06/20/2023 | $ 300.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Event Meals | Nadarius Clark | 06/20/2023 | $ 225.00 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 06/20/2023 | $ 363.00 |
| Walgreens 3633 Bridge Rd Suffolk, VA 23435-1807 |
Office Supplies | Nadarius Clark | 06/20/2023 | $ 2.73 |
| Zoom Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 06/20/2023 | $ 16.79 |
| Brown, Latashia 3834 Peachtree Ln E Portsmouth, VA 23703-2541 |
Payroll | Nadarius Clark | 06/21/2023 | $ 105.00 |
| Clark, Tony 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/21/2023 | $ 210.00 |
| Eaton, Sharon 208 N 7th St Suffolk, VA 23434-3521 |
Payroll | Nadarius Clark | 06/21/2023 | $ 210.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
