Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ProFlowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Service Fee | Nadarius Clark | 12/20/2023 | $ 10.00 |
| Riddick, Dennis 4520 Browning Cir Chesapeake, VA 23321-6133 |
Payroll | Nadarius Clark | 12/20/2023 | $ 208.00 |
| Cook Out 4300 S Laburnum Ave Richmond, VA 23231-2418 |
Meals | Nadarius Clark | 12/21/2023 | $ 8.59 |
| Pepe's Mexican Restaurant 9550 Midlothian Tpke Ste 204 North Chesterfield, VA 23235-4940 |
Meals | Nadarius Clark | 12/21/2023 | $ 50.29 |
| Walgreens 3633 Bridge Rd Suffolk, VA 23435-1807 |
Meals | Nadarius Clark | 12/21/2023 | $ 19.86 |
| Courtyard by Marriott 3800 W Broad St Richmond, VA 23230-3933 |
Lodging | Nadarius Clark | 12/22/2023 | $ 184.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/24/2023 | $ 27.01 |
| E-ZPass 1701 Church St Norfolk, VA 23504-2304 |
Toll Fee | Nadarius Clark | 12/26/2023 | $ 20.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Meals | Nadarius Clark | 12/26/2023 | $ 9.05 |
| Virginia State Farm Agents 1627 Tappahannock Blvd Tappahannock, VA 22560-9347 |
Service Fee | Nadarius Clark | 12/26/2023 | $ 300.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
