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 | 11/01/2023 | $ 40.00 |
| Z. Dunnah 4619 Woodmark Trl Chesapeake, VA 23321-6151 |
Housing Stipend | Nadarius Clark | 11/01/2023 | $ 258.75 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Fuel | Nadarius Clark | 11/02/2023 | $ 46.31 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/02/2023 | $ 1200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 11/02/2023 | $ 60.00 |
| Malone, Stephannie 548 Newtown Rd Apt 408 Virginia Beach, VA 23462-5500 |
Payroll | Nadarius Clark | 11/02/2023 | $ 816.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Service Fee | Nadarius Clark | 11/02/2023 | $ 750.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 50.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 50.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 50.00 |
| 153 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
