Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 540 E Constance Rd Suffolk, VA 23434-3004 |
Meals | Nadarius Clark | 10/10/2023 | $ 47.43 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/10/2023 | $ 2000.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/10/2023 | $ 794.27 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/10/2023 | $ 500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print Materials | Nadarius Clark | 10/10/2023 | $ 500.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 10/10/2023 | $ 62.00 |
| King's Fork High School Marching Band 351 Kings Fork Rd Suffolk, VA 23434-7151 |
Charity & Contributions | Nadarius Clark | 10/10/2023 | $ 200.00 |
| Kroger Fuel 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 10/10/2023 | $ 48.68 |
| Mason's Grill & Smokehouse 148 Burnetts Way Ste 112 Suffolk, VA 23434-6150 |
Meals | Nadarius Clark | 10/10/2023 | $ 100.00 |
| McDonald's 601 N Main St Suffolk, VA 23434-4450 |
Meals | Nadarius Clark | 10/10/2023 | $ 7.46 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
