Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/14/2023 | $ 1.44 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Service Fee | Nadarius Clark | 12/15/2023 | $ 48.14 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 12/15/2023 | $ 720.00 |
| Residence Inn by Marriott 1401 N Adams St Arlington, VA 22201-3337 |
Lodging | Nadarius Clark | 12/15/2023 | $ 220.50 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 12/15/2023 | $ 15.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 12/19/2023 | $ 1500.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Service Fee | Nadarius Clark | 12/19/2023 | $ 50.37 |
| 7-Eelven 4718 Richmond Hwy Richmond, VA 23234-3153 |
Fuel | Nadarius Clark | 12/20/2023 | $ 48.69 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 12/20/2023 | $ 20.00 |
| Moe's Southwest Grill 1217 N Main St Suffolk, VA 23434-4360 |
Meals | Nadarius Clark | 12/20/2023 | $ 23.04 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
