Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/07/2024 | $ 0.60 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 07/08/2024 | $ 83.00 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902-5306 |
Wire Fee | Nadarius Clark | 07/12/2024 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 07/14/2024 | $ 5.55 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 07/15/2024 | $ 1000.00 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Nadarius Clark | 07/15/2024 | $ 266.12 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
fuel | Nadarius Clark | 07/18/2024 | $ 39.01 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 07/19/2024 | $ 25.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
communications | Nadarius Clark | 07/19/2024 | $ 50.37 |
| Blooms Reward 13575 Wellington Center Cir Gainesville, VA 20155-4060 |
Parking | Nadarius Clark | 07/22/2024 | $ 10.00 |
| 207 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
