Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Venue | Nadarius Clark | 09/26/2024 | $ 4064.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nadarius Clark | 09/27/2024 | $ 24.95 |
| Better by Tuesday 2509 Lanier St Chesapeake, VA 23324-3029 |
Entertainment | Nadarius Clark | 09/27/2024 | $ 1500.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Nadarius Clark | 09/27/2024 | $ 6.00 |
| Ivanna Arnold 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
photography | Nadarius Clark | 09/27/2024 | $ 130.00 |
| Shell 2750 N Military Hwy Norfolk, VA 23518-5607 |
Fuel | Nadarius Clark | 09/27/2024 | $ 35.68 |
| Delta By Marriott 555 E Canal St Richmond, VA 23219-3837 |
Travel | Nadarius Clark | 09/30/2024 | $ 173.26 |
| Dollar Tree 1291 Benns Church Blvd Smithfield, VA 23430-6064 |
supplies | Nadarius Clark | 09/30/2024 | $ 1.33 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Nadarius Clark | 09/30/2024 | $ 498.08 |
| Exxon 2400 Oilville Rd Oilville, VA 23129 |
Fuel | Nadarius Clark | 09/30/2024 | $ 35.28 |
| 207 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
