Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 11/06/2023 | $ 3000.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/06/2023 | $ 15.00 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 11/06/2023 | $ 500.00 |
| Wall Street Cafe 118 W Washington St Suffolk, VA 23434-5229 |
Meals | Nadarius Clark | 11/06/2023 | $ 21.37 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435-2609 |
Meals | Nadarius Clark | 11/07/2023 | $ 6.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/07/2023 | $ 4.50 |
| Kroger 1401 N Main St Suffolk, VA 23434-4352 |
Fuel | Nadarius Clark | 11/07/2023 | $ 54.23 |
| Panera Bread 1217 N Main St Ste 109 Suffolk, VA 23434-4361 |
Meals | Nadarius Clark | 11/07/2023 | $ 17.07 |
| Baron's Pub 185 N Main St Suffolk, VA 23434-4507 |
Meals | Nadarius Clark | 11/08/2023 | $ 82.00 |
| Boone, Jamal 205 Gum Ct Suffolk, VA 23435-2265 |
Event Photography | Nadarius Clark | 11/08/2023 | $ 150.00 |
| 153 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
