Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Briana 953 Florida Ave Portsmouth, VA 23707-1921 |
Payroll | Nadarius Clark | 11/09/2023 | $ 208.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Production | Nadarius Clark | 11/09/2023 | $ 13090.10 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/09/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/09/2023 | $ 40.00 |
| Gourmet Burger Bistro 6083 High St W Portsmouth, VA 23703-4507 |
Meals | Nadarius Clark | 11/10/2023 | $ 36.43 |
| Joyner, Linda 400 Cobb St Apt B Franklin, VA 23851-2518 |
Payroll | Nadarius Clark | 11/10/2023 | $ 208.00 |
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll | Nadarius Clark | 11/10/2023 | $ 250.00 |
| U-Haul 2855 Airline Blvd Portsmouth, VA 23701-2704 |
Vehicle Rental | Nadarius Clark | 11/10/2023 | $ 150.98 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 11/13/2023 | $ 550.00 |
| Fin & Tonic 1301 Bridgeport Way Suffolk, VA 23435-1960 |
Meals | Nadarius Clark | 11/13/2023 | $ 100.00 |
| 153 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
