Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel 1001 University Blvd Suffolk, VA 23435-0048 |
Fuel | Nadarius Clark | 10/29/2024 | $ 31.62 |
| Shell Services 2750 N Military Hwy Norfolk, VA 23518-5607 |
Fuel | Nadarius Clark | 10/30/2024 | $ 36.77 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 11/01/2024 | $ 1000.00 |
| Tru by Hilton 245 Boyd Ave Wytheville, VA 24382-1184 |
Travel | Nadarius Clark | 11/01/2024 | $ 258.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/03/2024 | $ 3.87 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 11/04/2024 | $ 40.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 11/04/2024 | $ 72.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 11/04/2024 | $ 100.00 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 11/05/2024 | $ 1.99 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 11/07/2024 | $ 83.00 |
| 207 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
