Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/02/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/02/2023 | $ 15.00 |
| Z. Dunnah 4619 Woodmark Trl Chesapeake, VA 23321-6151 |
Housing Stipend | Nadarius Clark | 10/02/2023 | $ 508.75 |
| Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 10/02/2023 | $ 50.00 |
| Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 10/02/2023 | $ 11.46 |
| Better by Tuesday Bands 2509 Lanier St Chesapeake, VA 23324-3029 |
Event Services | Nadarius Clark | 10/03/2023 | $ 1200.00 |
| Better by Tuesday Bands 2509 Lanier St Chesapeake, VA 23324-3029 |
Event Services | Nadarius Clark | 10/03/2023 | $ 300.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 10/03/2023 | $ 1200.00 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Print Materials | Nadarius Clark | 10/03/2023 | $ 74.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 10/03/2023 | $ 50.00 |
| 125 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
