Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Millers 12445 Jefferson Ave Newport News, VA 23602 |
Fuel | Nadarius Clark | 11/07/2024 | $ 32.09 |
| Take 5 7212 W Broad St Richmond, VA 23294-3637 |
Fuel | Nadarius Clark | 11/08/2024 | $ 83.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/10/2024 | $ 0.70 |
| Kroger Fuel 1001 University Blvd Suffolk, VA 23435-0048 |
Fuel | Nadarius Clark | 11/12/2024 | $ 32.77 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 11/15/2024 | $ 52.80 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 11/15/2024 | $ 1000.00 |
| Peterson-Quinn, Sullivan 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 11/15/2024 | $ 550.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 11/17/2024 | $ 0.20 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
Fuel | Nadarius Clark | 11/18/2024 | $ 45.40 |
| Shell Services 2750 N Military Hwy Norfolk, VA 23518-5607 |
Fuel | Nadarius Clark | 11/18/2024 | $ 31.02 |
| 207 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
