Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Better by Tuesday Bands 2509 Lanier St Chesapeake, VA 23324-3029 |
Event Services | Nadarius Clark | 09/11/2025 | $ 1500.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 09/11/2025 | $ 0.19 |
| Digital Reflection 719 High St Portsmouth, VA 23704-3425 |
Event supplies | Nadarius Clark | 09/11/2025 | $ 400.00 |
| State Farm 4448 Portsmouth Blvd Ste 100 Chesapeake, VA 23321-2168 |
Office insurance | Nadarius Clark | 09/11/2025 | $ 36.12 |
| Wawa 3408 Western Branch Blvd Chesapeake, VA 23321-5108 |
Travel | Nadarius Clark | 09/11/2025 | $ 37.25 |
| Digital Reflection 719 High St Portsmouth, VA 23704-3425 |
Event supplies | Nadarius Clark | 09/12/2025 | $ 425.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Booklets | Nadarius Clark | 09/12/2025 | $ 546.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
T-shirts | Nadarius Clark | 09/12/2025 | $ 1244.47 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 09/12/2025 | $ 2295.14 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 09/12/2025 | $ 400.11 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
