Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VUU NAA PO Box 26177 Richmond, VA 23260-6177 |
Charity & Contributions | Nadarius Clark | 08/15/2023 | $ 250.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 08/15/2023 | $ 27.51 |
| MRN Hampton Roads Alumni Chapter PO Box 26177 Richmond, VA 23260-6177 |
Charity & Contributions | Nadarius Clark | 08/16/2023 | $ 500.00 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 08/16/2023 | $ 52.62 |
| Hardee's 2301 Pruden Blvd Suffolk, VA 23434-4330 |
Meals | Nadarius Clark | 08/17/2023 | $ 17.64 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Reservation | Nadarius Clark | 08/17/2023 | $ 250.00 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Reservation | Nadarius Clark | 08/17/2023 | $ 50.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Advertizing | Nadarius Clark | 08/18/2023 | $ 322.24 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 08/18/2023 | $ 15.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/20/2023 | $ 141.38 |
| 139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
