Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 Suffolk 3830 Bridge Rd Suffolk, VA 23435-1909 |
Gas | Nadarius Clark | 06/11/2025 | $ 25.03 |
| District Portsmouth 611 Airline Blvd Portsmouth, VA 23707-3302 |
Event supplies | Nadarius Clark | 06/11/2025 | $ 256.51 |
| Democracy Engine, LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 06/12/2025 | $ 3.60 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 06/12/2025 | $ 15.00 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 06/13/2025 | $ 2294.54 |
| Page, Char'nae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 06/13/2025 | $ 800.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Nadarius Clark | 06/13/2025 | $ 908.16 |
| Wawa Sandston 500 S Airport Dr Sandston, VA 23150-1333 |
Gas | Nadarius Clark | 06/13/2025 | $ 34.93 |
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 06/13/2025 | $ 1511.23 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 06/15/2025 | $ 262.70 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
