Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zero Bounce 10 E Yanonali St Santa Barbara, CA 93101-1875 |
Campaign services | Nadarius Clark | 09/25/2025 | $ 40.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Bags and signs | Nadarius Clark | 09/26/2025 | $ 2022.57 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/26/2025 | $ 15.00 |
| 7-11 Suffolk 3879 Bridge Rd Suffolk, VA 23435-1908 |
Travel | Nadarius Clark | 09/28/2025 | $ 34.56 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 09/29/2025 | $ 31.52 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Production Costs | Nadarius Clark | 09/29/2025 | $ 16737.92 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/29/2025 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/29/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/29/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/29/2025 | $ 13600.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
