Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 11/30/2023 | $ 47.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/30/2023 | $ 1.28 |
| Attain at Harbourview 2000 Ironside Dr Suffolk, VA 23435-3884 |
Event Reservation | Nadarius Clark | 11/30/2023 | $ 83.00 |
| 153 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 10/27/2023 - 11/30/2023
