Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 08/14/2025 | $ 40.00 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 08/14/2025 | $ 2295.14 |
| Kroger Suffolk (University) 1401 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 08/14/2025 | $ 33.23 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 08/14/2025 | $ 400.11 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Nadarius Clark | 08/14/2025 | $ 993.98 |
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 08/14/2025 | $ 1511.83 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 08/15/2025 | $ 2020.36 |
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Office Supplies | Nadarius Clark | 08/15/2025 | $ 18.05 |
| Freddy's 1007 University Blvd Suffolk, VA 23435-0048 |
Meal | Nadarius Clark | 08/15/2025 | $ 13.38 |
| Gibson, Taia 26 Copeland Ln Newport News, VA 23601-2353 |
Payroll | Nadarius Clark | 08/15/2025 | $ 2850.00 |
| 187 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
