Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 09/17/2024 | $ 20.00 |
| Charnae Page 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
reimbursement | Nadarius Clark | 09/18/2024 | $ 20.00 |
| Global 12445 Jefferson Ave Newport News, VA 23602 |
Fuel | Nadarius Clark | 09/18/2024 | $ 32.61 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
Fuel | Nadarius Clark | 09/19/2024 | $ 34.88 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Nadarius Clark | 09/19/2024 | $ 3.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
communications | Nadarius Clark | 09/19/2024 | $ 50.37 |
| Blooms Reward 13575 Wellington Center Cir Gainesville, VA 20155-4060 |
Parking | Nadarius Clark | 09/20/2024 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/22/2024 | $ 130.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/23/2024 | $ 24.37 |
| BP 1800 Monticello Rd Charlottesville, VA 22902-6256 |
Fuel | Nadarius Clark | 09/23/2024 | $ 37.20 |
| 207 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
