Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 05/07/2025 | $ 98.00 |
| Towne Park Waldorf Astoria 450 Plymouth Rd Plymouth Meeting, PA 19462-1644 |
Event Parking | Nadarius Clark | 05/07/2025 | $ 40.00 |
| Wawa Stafford 15 Eustace Rd Stafford, VA 22554-3717 |
Event Travel | Nadarius Clark | 05/07/2025 | $ 35.96 |
| 7-11 Norfolk 1510 E Brambleton Ave Norfolk, VA 23504-4312 |
Gas | Nadarius Clark | 05/08/2025 | $ 34.01 |
| DC Parking 250 M St SE Washington, DC 20003-5048 |
Parking | Nadarius Clark | 05/08/2025 | $ 2.90 |
| DC Parking 250 M St SE Washington, DC 20003-5048 |
Parking | Nadarius Clark | 05/08/2025 | $ 2.90 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 05/11/2025 | $ 49.54 |
| 7-11 Newport News 2600 Jefferson Ave Newport News, VA 23607-4516 |
Gas | Nadarius Clark | 05/12/2025 | $ 33.55 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Literature | Nadarius Clark | 05/12/2025 | $ 603.41 |
| BP Chesapeake 2155 S Military Hwy Chesapeake, VA 23320-4426 |
Gas | Nadarius Clark | 05/14/2025 | $ 35.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
