Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 02/07/2024 | $ 52.00 |
| NGP Van Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Intenet Service | Nadarius Clark | 02/12/2024 | $ 1230.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Supplies | Nadarius Clark | 02/12/2024 | $ 83.58 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 02/13/2024 | $ 30.00 |
| Wawa 604 Boulevard Colonial Heights, VA 23834-3261 |
Gas | Nadarius Clark | 02/15/2024 | $ 26.00 |
| Bloom Market 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Meal | Nadarius Clark | 02/20/2024 | $ 10.00 |
| Exxon Airport Market 12257 Jefferson Ave Newport News, VA 23602-6970 |
Gas | Nadarius Clark | 02/20/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication Platform | Nadarius Clark | 02/20/2024 | $ 50.37 |
| 7 Eleven 1001 E Main St Richmond, VA 23219-3547 |
Gas | Nadarius Clark | 02/21/2024 | $ 30.25 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 03/04/2024 | $ 48.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
