Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caliz, Valerie 4216 Coltrane Ave Suffolk, VA 23435-2301 |
Payroll | Nadarius Clark | 11/09/2023 | $ 208.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/09/2023 | $ 350.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/09/2023 | $ 208.00 |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435-1811 |
Event Meals | Nadarius Clark | 11/09/2023 | $ 703.06 |
| Hallmark 1433 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 11/09/2023 | $ 44.54 |
| Hallmark 1433 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 11/09/2023 | $ 5.29 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 11/09/2023 | $ 44.00 |
| Moore Jr., Kenneth 4533 W Norfolk Rd Portsmouth, VA 23703-2249 |
Payroll | Nadarius Clark | 11/09/2023 | $ 128.00 |
| Murphy, Mona 608 Walnut St Franklin, VA 23851-2039 |
Payroll | Nadarius Clark | 11/09/2023 | $ 208.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 11/09/2023 | $ 308.00 |
| 153 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
