Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 12/01/2023 | $ 1200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 12/01/2023 | $ 60.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/01/2023 | $ 720.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 12/01/2023 | $ 15.00 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 12/04/2023 | $ 30.00 |
| Wawa 3408 Western Branch Blvd Chesapeake, VA 23321-5108 |
Fuel | Nadarius Clark | 12/04/2023 | $ 45.18 |
| Fairfield Inn & Suites 150 N Pinetta Dr North Chesterfield, VA 23235-4937 |
Lodging | Nadarius Clark | 12/05/2023 | $ 165.12 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 12/05/2023 | $ 1.99 |
| First Watch 5840 Harbour View Blvd Ste 450 Suffolk, VA 23435-3879 |
Meals | Nadarius Clark | 12/06/2023 | $ 13.51 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 12/06/2023 | $ 1400.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
