Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-a 6212 College Dr Suffolk, VA 23435-2611 |
Meals | Nadarius Clark | 08/03/2023 | $ 8.25 |
| Raceway 1216 Portsmouth Blvd Suffolk, VA 23434-2239 |
Fuel | Nadarius Clark | 08/04/2023 | $ 55.01 |
| Southern Hyundai Chesapeake 3416 Western Branch Blvd Chesapeake, VA 23321-5108 |
Service Fee | Nadarius Clark | 08/04/2023 | $ 159.95 |
| Taco Bell 1465 N Main St Suffolk, VA 23434-4352 |
Meals | Nadarius Clark | 08/04/2023 | $ 13.03 |
| Z. Dunnah 4619 Woodmark Trl Chesapeake, VA 23321-6151 |
Housing Stipend | Nadarius Clark | 08/04/2023 | $ 500.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/06/2023 | $ 177.88 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Transportation Fee | Nadarius Clark | 08/07/2023 | $ 50.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Rental Fee | Nadarius Clark | 08/07/2023 | $ 62.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 08/07/2023 | $ 1.99 |
| Hardee's 2301 Pruden Blvd Suffolk, VA 23434-4330 |
Meals | Nadarius Clark | 08/07/2023 | $ 11.10 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
