Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel Richmond 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Travel | Nadarius Clark | 09/09/2025 | $ 36.80 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/09/2025 | $ 40.00 |
| Churchland Cleaners 3254 Western Branch Blvd Chesapeake, VA 23321-5220 |
Event Preparation | Nadarius Clark | 09/10/2025 | $ 130.00 |
| Dominion Energy 600 E Canal St Richmond, VA 23219-3852 |
Office Utilities | Nadarius Clark | 09/10/2025 | $ 282.18 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Nadarius Clark | 09/10/2025 | $ 40.00 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Event venue and food | Nadarius Clark | 09/10/2025 | $ 10064.28 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/10/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/10/2025 | $ 10100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Nadarius Clark | 09/11/2025 | $ 42.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Nadarius Clark | 09/11/2025 | $ 26.49 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
