Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 09/07/2023 | $ 62.00 |
| MAJ Investments LLC 140 W Washington St Ste 103 Suffolk, VA 23434-5254 |
Rental Fee | Nadarius Clark | 09/08/2023 | $ 825.00 |
| Panera 1009 University Blvd Suffolk, VA 23435-0048 |
Meals | Nadarius Clark | 09/08/2023 | $ 28.88 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 09/08/2023 | $ 15.00 |
| Walgreens 3633 Bridge Rd Suffolk, VA 23435-1807 |
Office Materials | Nadarius Clark | 09/08/2023 | $ 4.03 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Materials | Nadarius Clark | 09/08/2023 | $ 27.96 |
| Hunt, Marquise 101 Manchester Rd Apt 437 Richmond, VA 23224-4377 |
Event Services | Nadarius Clark | 09/11/2023 | $ 400.00 |
| Moe's 1217 N Main St Suffolk, VA 23434-4360 |
Meals | Nadarius Clark | 09/11/2023 | $ 9.44 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 09/11/2023 | $ 53.40 |
| Which Wich Superior Sandwiches 1011 University Blvd Ste 190 Suffolk, VA 23435-3789 |
Meals | Nadarius Clark | 09/11/2023 | $ 12.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
