Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/23/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/23/2025 | $ 10900.00 |
| AC Hotels by Marriot 601 K St NW Washington, DC 20001-2506 |
Travel | Nadarius Clark | 09/24/2025 | $ 1202.41 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 09/24/2025 | $ 0.13 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/24/2025 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/24/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/24/2025 | $ 13300.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/24/2025 | $ 11500.00 |
| Michaels 1011 University Blvd Suffolk, VA 23435-3698 |
Event supplies | Nadarius Clark | 09/25/2025 | $ 44.87 |
| Michaels 1011 University Blvd Suffolk, VA 23435-3698 |
Event supplies | Nadarius Clark | 09/25/2025 | $ 42.23 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
