Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Intenet Service | Nadarius Clark | 04/12/2024 | $ 1230.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
parking | Nadarius Clark | 04/15/2024 | $ 3.00 |
| Shell 2400 Holland Rd Suffolk, VA 23434-7603 |
Gas | Nadarius Clark | 04/15/2024 | $ 44.10 |
| 7 Eleven 3879 Bridge Rd Suffolk, VA 23435-1908 |
Gas | Nadarius Clark | 04/16/2024 | $ 51.48 |
| Attain At Harbourview 2000 Ironside Dr Suffolk, VA 23435-3884 |
Home Office | Nadarius Clark | 04/16/2024 | $ 156.99 |
| Courtyard 1320 E Cary St Richmond, VA 23219-4118 |
Travel | Nadarius Clark | 04/19/2024 | $ 427.08 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication Platform | Nadarius Clark | 04/19/2024 | $ 50.37 |
| Bloom Market 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Meal | Nadarius Clark | 04/22/2024 | $ 10.00 |
| 7 Eleven 3879 Bridge Rd Suffolk, VA 23435-1908 |
Gas | Nadarius Clark | 04/29/2024 | $ 40.00 |
| Sheetz 550 AIRPORT Dr Henrico, VA 23231 |
Gas | Nadarius Clark | 04/29/2024 | $ 35.00 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
