Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Railway Taphouse 100 S 14th St Richmond, VA 23219 |
Food | Nadarius Clark | 01/15/2025 | $ 20.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 01/27/2025 | $ 500.00 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Tax Software | Nadarius Clark | 01/27/2025 | $ 75.99 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Stamps | Nadarius Clark | 01/30/2025 | $ 14.60 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 02/01/2025 | $ 500.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 02/02/2025 | $ 94.21 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Software | Nadarius Clark | 02/04/2025 | $ 1.99 |
| Peterson-Quinn, Sullivan 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 02/04/2025 | $ 550.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 02/05/2025 | $ 20.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 02/05/2025 | $ 100.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
