Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson-Quinn, Sully 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 06/06/2025 | $ 550.00 |
| TMobile 1217 N Main St Ste 201 Suffolk, VA 23434-4361 |
phone | Nadarius Clark | 06/06/2025 | $ 480.00 |
| Viz Ink Weddings LLC 5141 Maracas Arch Virginia Beach, VA 23462-1974 |
Event video | Nadarius Clark | 06/06/2025 | $ 300.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 06/08/2025 | $ 17.64 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Business cards | Nadarius Clark | 06/09/2025 | $ 234.78 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 06/09/2025 | $ 98.00 |
| Kroger Suffolk (University) 1017 University Blvd VA Suffolk, VA 23435-0048 |
Event supplies | Nadarius Clark | 06/09/2025 | $ 32.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
service fee | Nadarius Clark | 06/09/2025 | $ 1.80 |
| Yet Another Mail Merge 340 S Lemon Ave # 4133 Walnut, CA 91789-2706 |
Fundraising Software | Nadarius Clark | 06/09/2025 | $ 60.00 |
| Kroger Suffolk (University) 1017 University Blvd VA Suffolk, VA 23435-0048 |
Event supplies | Nadarius Clark | 06/10/2025 | $ 21.22 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
