Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artis, Barbara Jean 104 Reid St Suffolk, VA 23434-2612 |
Payroll | Nadarius Clark | 06/22/2023 | $ 150.00 |
| Caliz, Valerie 4216 Coltrane Ave Suffolk, VA 23435-2301 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/22/2023 | $ 500.00 |
| Cross, Thomas 425 Hideaway Bay Dr Apt 302 Carrollton, VA 23314-4051 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 06/22/2023 | $ 50.00 |
| Johnson, Linwood 301 Hall St Franklin, VA 23851-1928 |
Payroll | Nadarius Clark | 06/22/2023 | $ 426.00 |
| Latimer, Raijon 1133 Gauntlet Dr Chesapeake, VA 23323-2809 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| Latimer, Regina 1133 Gauntlet Dr Chesapeake, VA 23323-2809 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| Murphy, Mona 608 Walnut St Franklin, VA 23851-2039 |
Payroll | Nadarius Clark | 06/22/2023 | $ 270.00 |
| Murphy, Mona 608 Walnut St Franklin, VA 23851-2039 |
Payroll | Nadarius Clark | 06/22/2023 | $ 120.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
