Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Travel | Nadarius Clark | 09/12/2024 | $ 31.70 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Travel | Nadarius Clark | 09/12/2024 | $ 27.60 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Travel | Nadarius Clark | 09/13/2024 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 09/15/2024 | $ 16.01 |
| Herriott, Tia 511 W Bacon St Apt 4310D Richmond, VA 23222-5339 |
Payroll | Nadarius Clark | 09/15/2024 | $ 112.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 09/15/2024 | $ 1600.00 |
| 7 Eleven 3830 Bridge Rd Suffolk, VA 23435-1909 |
fuel | Nadarius Clark | 09/16/2024 | $ 31.93 |
| Party With Gee 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Entertainment | Nadarius Clark | 09/16/2024 | $ 205.00 |
| The Island House 17 Atlantic Ave Wachapreague, VA 23480 |
Meals | Nadarius Clark | 09/16/2024 | $ 71.72 |
| Chesapeake Bay Bridge 2400 Northampton Blvd Virginia Beach, VA 23455 |
Travel | Nadarius Clark | 09/17/2024 | $ 21.00 |
| 207 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
