Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Portsmouth 3500 High St Portsmouth, VA 23707-3126 |
Travel | Nadarius Clark | 09/05/2025 | $ 38.05 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 09/08/2025 | $ 181.91 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Nadarius Clark | 09/08/2025 | $ 296.76 |
| Dominion Energy 600 E Canal St Richmond, VA 23219-3852 |
Office Utilities | Nadarius Clark | 09/08/2025 | $ 178.85 |
| HRSD 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Office Utilities | Nadarius Clark | 09/08/2025 | $ 43.16 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Campaign services | Nadarius Clark | 09/08/2025 | $ 115.39 |
| Tokyo Thai Smithfield 13466 Benns Church Blvd Smithfield, VA 23430-6061 |
Meal | Nadarius Clark | 09/08/2025 | $ 20.08 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/08/2025 | $ 15.00 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy: Digital | Nadarius Clark | 09/09/2025 | $ 45000.00 |
| Graphics by Design 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Event supplies | Nadarius Clark | 09/09/2025 | $ 612.50 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
