Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moe's Southwest Grill 1217 N Main St Suffolk, VA 23434-4360 |
Meals | Nadarius Clark | 07/21/2023 | $ 11.00 |
| Rally's 1101 Frederick Blvd Portsmouth, VA 23707-4111 |
Meals | Nadarius Clark | 07/21/2023 | $ 13.84 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 07/21/2023 | $ 15.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/23/2023 | $ 51.03 |
| 7-Eleven 3445 Western Branch Blvd Chesapeake, VA 23321-5107 |
Fuel | Nadarius Clark | 07/24/2023 | $ 42.04 |
| Hub757 6801 Bridgeway Dr Suffolk, VA 23435-3845 |
Event Reservation | Nadarius Clark | 07/24/2023 | $ 500.00 |
| Spectrum Wifi 400 Atlantic St Stamford, CT 06901-3512 |
Service Fee | Nadarius Clark | 07/27/2023 | $ 172.96 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/30/2023 | $ 239.68 |
| Hot Box Food 207 Turlington Rd Suffolk, VA 23434-6303 |
Meals | Nadarius Clark | 07/31/2023 | $ 31.90 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 07/31/2023 | $ 50.12 |
| 139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
