Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 03/31/2025 | $ 218.75 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 03/31/2025 | $ 49.92 |
| Happy Shopper 4515 S Military Hwy Chesapeake, VA 23321-1724 |
Gas | Nadarius Clark | 03/31/2025 | $ 46.21 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Nadarius Clark | 03/31/2025 | $ 928.87 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
bank wire fee | Nadarius Clark | 03/31/2025 | $ 15.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2025 - 03/31/2025
