Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 02/07/2025 | $ 98.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 02/15/2025 | $ 500.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Meals | Nadarius Clark | 02/17/2025 | $ 186.31 |
| City Parking Inc 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Nadarius Clark | 02/19/2025 | $ 20.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 02/26/2025 | $ 40.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 03/01/2025 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nadarius Clark | 03/01/2025 | $ 1038.82 |
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 03/01/2025 | $ 2481.06 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 03/02/2025 | $ 21.14 |
| Elizabeth River Tunnel 309 County St Portsmouth, VA 23704-3701 |
Travel | Nadarius Clark | 03/03/2025 | $ 216.37 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
