Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hub757 6801 Bridgeway Dr Suffolk, VA 23435-3845 |
Event Reservation | Nadarius Clark | 08/07/2023 | $ 2880.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 08/07/2023 | $ 40.01 |
| Midway Auto Repair 220 E 25th St Norfolk, VA 23504-1627 |
Service Fee | Nadarius Clark | 08/07/2023 | $ 1350.00 |
| Park N Shop 205 Ocean Hwy N Hertford, NC 27944-8499 |
Fuel | Nadarius Clark | 08/07/2023 | $ 51.01 |
| MAJ Investments LLC 140 W Washington St Ste 103 Suffolk, VA 23434-5254 |
Rental Fee | Nadarius Clark | 08/08/2023 | $ 825.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 08/09/2023 | $ 43.01 |
| Midway Auto Repair 220 E 25th St Norfolk, VA 23504-1627 |
Service Fee | Nadarius Clark | 08/09/2023 | $ 664.79 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 08/09/2023 | $ 3000.00 |
| Hardee's 2301 Pruden Blvd Suffolk, VA 23434-4330 |
Meals | Nadarius Clark | 08/10/2023 | $ 8.09 |
| Raceway 1216 Portsmouth Blvd Suffolk, VA 23434-2239 |
Fuel | Nadarius Clark | 08/10/2023 | $ 40.00 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
