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 | 04/30/2024 | $ 25.00 |
| Loves 2307 South St Franklin, VA 23851-2617 |
Gas | Nadarius Clark | 04/30/2024 | $ 48.01 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Miscellaneous | Nadarius Clark | 04/30/2024 | $ 20.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Mail Return | Nadarius Clark | 04/30/2024 | $ 5.00 |
| Hardees 4841 S Laburnum Ave Richmond, VA 23231-2713 |
Meal | Nadarius Clark | 05/01/2024 | $ 17.28 |
| Holiday Inn & Suites 9933 Maryland Rd Richmond, VA 23323 |
Travel | Nadarius Clark | 05/01/2024 | $ 193.03 |
| Holiday Inn & Suites 9933 Maryland Rd Richmond, VA 23323 |
Travel | Nadarius Clark | 05/01/2024 | $ 159.94 |
| Sheetz 550 AIRPORT Dr Henrico, VA 23231 |
Gas | Nadarius Clark | 05/01/2024 | $ 8.76 |
| Google Suites 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 05/02/2024 | $ 57.60 |
| NGP Van Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Intenet Service | Nadarius Clark | 05/02/2024 | $ 100.00 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
