Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Food | Nadarius Clark | 08/01/2024 | $ 15.37 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
fuel | Nadarius Clark | 08/02/2024 | $ 35.58 |
| Allianz Travel 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel | Nadarius Clark | 08/02/2024 | $ 53.46 |
| American Airlines 3200 E Airfield Dr Dallas, TX 75261-4904 |
Travel | Nadarius Clark | 08/02/2024 | $ 691.94 |
| American Airlines 3200 E Airfield Dr Dallas, TX 75261-4904 |
Travel | Nadarius Clark | 08/02/2024 | $ 28.51 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 08/02/2024 | $ 72.00 |
| Towne Bank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Bank Fees | Nadarius Clark | 08/02/2024 | $ 0.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 08/04/2024 | $ 25.66 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
fuel | Nadarius Clark | 08/05/2024 | $ 2.15 |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 08/05/2024 | $ 1.99 |
| 207 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
