Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Nadarius Clark | 06/02/2025 | $ 100.80 |
| Kroger Suffolk 1401 N Main St Suffolk, VA 23434-4352 |
Event supplies | Nadarius Clark | 06/02/2025 | $ 19.99 |
| Michaels Henrico 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Event Supplies | Nadarius Clark | 06/02/2025 | $ 10.59 |
| WaWa Sandston 500 S Airport Dr Sandston, VA 23150-1333 |
Gas | Nadarius Clark | 06/02/2025 | $ 35.01 |
| 7-11 Norfolk 1510 E Brambleton Ave Norfolk, VA 23504-4312 |
Gas | Nadarius Clark | 06/03/2025 | $ 35.40 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Event Parking | Nadarius Clark | 06/03/2025 | $ 3.00 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Event Parking | Nadarius Clark | 06/03/2025 | $ 5.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign software | Nadarius Clark | 06/03/2025 | $ 105.00 |
| Ralph Nahra 3720 Redwood Farm Dr Virginia Beach, VA 23452-4638 |
Office Lease | Nadarius Clark | 06/03/2025 | $ 2000.00 |
| Churchlands Village Flower Shop 5820 Churchland Blvd Portsmouth, VA 23703-3311 |
Event Materials | Nadarius Clark | 06/04/2025 | $ 92.75 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
