Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Postage | Nadarius Clark | 10/25/2023 | $ 164.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/26/2023 | $ 229.88 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 10/26/2023 | $ 47.00 |
| Timothy Mallory for School Board PO Box 211 Carrollton, VA 23314-0211 |
Charity & Contribution | Nadarius Clark | 10/26/2023 | $ 150.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/26/2023 | $ 15.00 |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2023 - 10/26/2023
