Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 10.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 10.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 10.00 |
| Subway 1202 N Main St Ste 110 Suffolk, VA 23434-4366 |
Meals | Nadarius Clark | 11/02/2023 | $ 10.00 |
| Target 4200 Portsmouth Blvd Ste 600 Chesapeake, VA 23321-2165 |
Office Supplies | Nadarius Clark | 11/02/2023 | $ 13.78 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/02/2023 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/02/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/02/2023 | $ 15.00 |
| Anand, Sonali 3201 Prices Fork Blvd Apt 306 Suffolk, VA 23435-3689 |
Payroll | Nadarius Clark | 11/03/2023 | $ 2500.00 |
| Bojangles 2912 Godwin Blvd Suffolk, VA 23434-8040 |
Meals | Nadarius Clark | 11/03/2023 | $ 13.37 |
| 153 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
