Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 4100 George Washington Hwy Portsmouth, VA 23702-2004 |
Fuel | Nadarius Clark | 11/08/2023 | $ 42.71 |
| Clark, Tony 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/08/2023 | $ 218.00 |
| Copeland, Wyndolynn 1508 West Cir Franklin, VA 23851-2253 |
Payroll | Nadarius Clark | 11/08/2023 | $ 418.00 |
| Crocker, Zsakee 22581 Deep Bottom Dr Carrollton, VA 23314-2806 |
Payroll | Nadarius Clark | 11/08/2023 | $ 208.00 |
| Eaton, Sharon 208 N 7th St Suffolk, VA 23434-3521 |
Payroll | Nadarius Clark | 11/08/2023 | $ 208.00 |
| Orosco, Delores 6040 Brookwood Dr Apt A Suffolk, VA 23435-2178 |
Payroll | Nadarius Clark | 11/08/2023 | $ 112.00 |
| River Stone Chophouse 8032 Harbour View Blvd Suffolk, VA 23435-2940 |
Event Reservation | Nadarius Clark | 11/08/2023 | $ 2962.23 |
| The Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321-2233 |
Office Supplies | Nadarius Clark | 11/08/2023 | $ 57.24 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 11/08/2023 | $ 15.00 |
| Attain at Harbourview 2000 Ironside Dr Suffolk, VA 23435-3884 |
Event Reservation | Nadarius Clark | 11/09/2023 | $ 550.00 |
| 153 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
