Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/07/2023 | $ 1.75 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Rental Fee | Nadarius Clark | 12/07/2023 | $ 52.00 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/08/2023 | $ 350.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 12/08/2023 | $ 3000.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 12/08/2023 | $ 15.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 12/11/2023 | $ 675.00 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 12/11/2023 | $ 31.10 |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435-1811 |
Meals | Nadarius Clark | 12/12/2023 | $ 76.10 |
| Irie Ting Jamaican Grill 100 E Cary St Richmond, VA 23219-3735 |
Meals | Nadarius Clark | 12/13/2023 | $ 49.86 |
| Shell 1434 George Washington Hwy N Chesapeake, VA 23323-5025 |
Fuel | Nadarius Clark | 12/13/2023 | $ 40.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
