Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 3189 Godwin Blvd Suffolk, VA 23434-8694 |
Fuel | Nadarius Clark | 12/28/2023 | $ 111.15 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 12/29/2023 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Service Fee | Nadarius Clark | 12/29/2023 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 12/31/2023 | $ 54.39 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/01/2023 - 12/31/2023
