Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 08/21/2023 | $ 348.50 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 08/21/2023 | $ 3000.00 |
| ProFlowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Service Fee | Nadarius Clark | 08/21/2023 | $ 90.06 |
| ProFlowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Service Fee | Nadarius Clark | 08/21/2023 | $ 86.89 |
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 08/21/2023 | $ 172.96 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Advertizing | Nadarius Clark | 08/21/2023 | $ 36648.00 |
| Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 08/21/2023 | $ 20.44 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 08/21/2023 | $ 16.79 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 08/22/2023 | $ 50.47 |
| Party with Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Reservation | Nadarius Clark | 08/22/2023 | $ 300.00 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
