Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Inn 6116 College Dr Suffolk, VA 23435-3684 |
Fuel | Nadarius Clark | 07/31/2023 | $ 56.09 |
| Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 07/31/2023 | $ 14.83 |
| Tropical Smoothie Cafe 1201 N Main St Ste 300 Suffolk, VA 23434-4356 |
Meals | Nadarius Clark | 08/01/2023 | $ 14.32 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 08/01/2023 | $ 26.45 |
| Yoycaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Consulting Fee | Nadarius Clark | 08/01/2023 | $ 1077.55 |
| 7-Eleven 3445 Western Branch Blvd Chesapeake, VA 23321-5107 |
Fuel | Nadarius Clark | 08/02/2023 | $ 40.00 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 08/02/2023 | $ 2500.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 08/02/2023 | $ 1200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 08/02/2023 | $ 63.86 |
| Hardee's 2301 Pruden Blvd Suffolk, VA 23434-4330 |
Meals | Nadarius Clark | 08/02/2023 | $ 12.13 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
