Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 06/26/2023 | $ 500.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 06/26/2023 | $ 39.93 |
| La Parralla 7386 Harbour Towne Pkwy Ste 9 Suffolk, VA 23435-3465 |
Meals | Nadarius Clark | 06/26/2023 | $ 28.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 06/26/2023 | $ 250.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 06/26/2023 | $ 1000.00 |
| Harris, Irene 4410 Coltrane Ave Suffolk, VA 23435-2338 |
Payroll | Nadarius Clark | 06/27/2023 | $ 210.00 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 06/27/2023 | $ 2500.00 |
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 06/27/2023 | $ 550.00 |
| Bowers, James 1313 Virginia St Franklin, VA 23851-2230 |
Payroll | Nadarius Clark | 06/28/2023 | $ 52.50 |
| Page, Elijah 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 06/28/2023 | $ 210.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
