Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 06/22/2023 | $ 2500.00 |
| Rite Aid 6150 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 06/22/2023 | $ 3.59 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 06/22/2023 | $ 550.00 |
| Smith, Briana 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 06/22/2023 | $ 210.00 |
| Spratley, Edward 20951 Riverterrace Rd South Chesterfield, VA 23803-1852 |
Payroll | Nadarius Clark | 06/22/2023 | $ 250.00 |
| Tolliver, Tyrell 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 06/22/2023 | $ 1168.00 |
| Tolliver, Tyrell 141 Church St Suffolk, VA 23434-4438 |
Payroll | Nadarius Clark | 06/22/2023 | $ 808.00 |
| 7-Eleven 2600 Jefferson Ave Newport News, VA 23607-4516 |
Fuel | Nadarius Clark | 06/23/2023 | $ 40.00 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 06/23/2023 | $ 2500.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
