Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3445 Western Branch Blvd Chesapeake, VA 23321-5107 |
Fuel | Nadarius Clark | 08/21/2023 | $ 57.50 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 08/21/2023 | $ 2500.00 |
| Arby's 6468 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals | Nadarius Clark | 08/21/2023 | $ 9.77 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking Fee | Nadarius Clark | 08/21/2023 | $ 25.00 |
| Family Dollar 823 E Washington St Suffolk, VA 23434-3926 |
Office Supplies | Nadarius Clark | 08/21/2023 | $ 60.74 |
| Four Points by Sheraton Richmond 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 08/21/2023 | $ 113.96 |
| Four Points by Sheraton Richmond 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 08/21/2023 | $ 113.96 |
| Four Points by Sheraton Richmond 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 08/21/2023 | $ 113.96 |
| Four Points by Sheraton Richmond 4700 S Laburnum Ave Richmond, VA 23231-2712 |
Lodging | Nadarius Clark | 08/21/2023 | $ 113.96 |
| Get Thru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 08/21/2023 | $ 320.56 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
