Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 01/17/2024 | $ 25.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 01/17/2024 | $ 1272.85 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
commuications platform | Nadarius Clark | 01/19/2024 | $ 50.37 |
| Bloom Market 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
meal | Nadarius Clark | 01/22/2024 | $ 10.00 |
| S. Delois Mayes Scholarship Foundation PO Box 5297 Suffolk, VA 23435-0297 |
Scholarship | Nadarius Clark | 01/22/2024 | $ 750.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Groceries | Nadarius Clark | 01/23/2024 | $ 80.43 |
| Ace Sports Lounge 110 N 18th St Richmond, VA 23223-6904 |
food | Nadarius Clark | 01/24/2024 | $ 100.00 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Miscellaneous | Nadarius Clark | 01/29/2024 | $ 400.00 |
| USPS 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
postal service | Nadarius Clark | 01/29/2024 | $ 34.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
postal service | Nadarius Clark | 01/29/2024 | $ 2.11 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
