Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 1169 George Washington Hwy N Chesapeake, VA 23323-4907 |
Gas | Nadarius Clark | 05/03/2024 | $ 50.00 |
| Peterson-Quinn, Sullivan 1 Harbor Ct Apt 23G Portsmouth, VA 23704-3800 |
Payroll | Nadarius Clark | 05/05/2024 | $ 275.00 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 05/05/2024 | $ 250.00 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fee | Nadarius Clark | 05/06/2024 | $ 1.99 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage Unit | Nadarius Clark | 05/07/2024 | $ 83.00 |
| 7 Eleven 1001 E Main St Richmond, VA 23219-3547 |
Gas | Nadarius Clark | 05/09/2024 | $ 49.50 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 05/10/2024 | $ 15.00 |
| Bloom Market 13575 Wellington Center Cir Ste 101 Gainesville, VA 20155-4060 |
Meal | Nadarius Clark | 05/20/2024 | $ 10.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Toll Fee | Nadarius Clark | 05/20/2024 | $ 25.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Communication Platform | Nadarius Clark | 05/20/2024 | $ 50.37 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
