Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Miscellaneous | Nadarius Clark | 05/29/2024 | $ 267.00 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Bank Fee | Nadarius Clark | 05/31/2024 | $ 20.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Mail Return | Nadarius Clark | 05/31/2024 | $ 5.00 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 06/01/2024 | $ 480.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 06/01/2024 | $ 1000.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 06/01/2024 | $ 550.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 06/03/2024 | $ 59.45 |
| NGP Van Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Intenet Service | Nadarius Clark | 06/03/2024 | $ 100.00 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 06/05/2024 | $ 1.99 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 06/07/2024 | $ 83.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
