Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henry, Kenny 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/21/2023 | $ 210.00 |
| Henry, William 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/21/2023 | $ 210.00 |
| Hill, Wilhelmina 8316 Crittenden Rd Suffolk, VA 23436-1208 |
Payroll | Nadarius Clark | 06/21/2023 | $ 420.00 |
| McCoy, Ebonie 5764 Amberbrooke Arch Apt 203 Virginia Beach, VA 23464-9108 |
Payroll | Nadarius Clark | 06/21/2023 | $ 105.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 06/21/2023 | $ 100.00 |
| Rennee's Restaurant 156 W Washington St Suffolk, VA 23434-5229 |
Event Meals | Nadarius Clark | 06/21/2023 | $ 413.00 |
| Rennee's Restaurant 156 W Washington St Suffolk, VA 23434-5229 |
Event Meals | Nadarius Clark | 06/21/2023 | $ 90.00 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 06/21/2023 | $ 1750.00 |
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 06/21/2023 | $ 172.96 |
| Turman, Jeanine 1227 Wide St Norfolk, VA 23504-2711 |
Payroll | Nadarius Clark | 06/21/2023 | $ 210.00 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
