Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom Market 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Meal | Nadarius Clark | 03/20/2024 | $ 10.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Mail Return | Nadarius Clark | 03/29/2024 | $ 5.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 04/02/2024 | $ 30.00 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 04/02/2024 | $ 50.78 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Gas | Nadarius Clark | 04/02/2024 | $ 30.01 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 04/05/2024 | $ 1.99 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 04/08/2024 | $ 83.00 |
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Gas | Nadarius Clark | 04/08/2024 | $ 40.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 04/09/2024 | $ 30.00 |
| NGP Van Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Intenet Service | Nadarius Clark | 04/11/2024 | $ 100.00 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
