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 | 10/12/2023 | $ 15.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking Fee | Nadarius Clark | 10/13/2023 | $ 10.00 |
| Longhorn Steakhouse 4409 S Laburnum Ave Richmond, VA 23231-2419 |
Meals | Nadarius Clark | 10/13/2023 | $ 82.00 |
| MAJ Investments LLC 140 W Washington St Ste 103 Suffolk, VA 23434-5254 |
Rental Fee | Nadarius Clark | 10/13/2023 | $ 825.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150-1333 |
Fuel | Nadarius Clark | 10/13/2023 | $ 32.21 |
| Zaxby's Chicken 6120 College Dr Suffolk, VA 23435-3684 |
Meals | Nadarius Clark | 10/13/2023 | $ 11.10 |
| ZumoThai 815 7th St NW Washington, DC 20001-3717 |
Meals | Nadarius Clark | 10/13/2023 | $ 100.71 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 10/15/2023 | $ 421.40 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 10/16/2023 | $ 2700.10 |
| Buying Time PO Box 318 Crownsville, MD 21032-0318 |
Media Advertizing | Nadarius Clark | 10/16/2023 | $ 14332.50 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
