Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 09/01/2023 | $ 1100.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/01/2023 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 09/01/2023 | $ 19.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/03/2023 | $ 33.32 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 09/05/2023 | $ 2500.00 |
| Avis Rent-a-car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Transportation | Nadarius Clark | 09/05/2023 | $ 386.00 |
| Circle K 1001 George Washington Hwy N Chesapeake, VA 23323-3505 |
Fuels | Nadarius Clark | 09/05/2023 | $ 43.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 09/05/2023 | $ 60.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 09/05/2023 | $ 1.99 |
| Sunoco Gas Station 2700 Godwin Blvd Suffolk, VA 23434-8036 |
Fuel | Nadarius Clark | 09/05/2023 | $ 44.78 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
