Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson, Taia 26 Copeland Ln Newport News, VA 23601-2353 |
Payroll | Nadarius Clark | 09/15/2025 | $ 2850.00 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising support | Nadarius Clark | 09/15/2025 | $ 1000.00 |
| Michaels 1011 University Blvd Suffolk, VA 23435-3698 |
Event supplies | Nadarius Clark | 09/15/2025 | $ 19.07 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 09/15/2025 | $ 1250.00 |
| Rosario, Isabella 200 Sabal Palm Ln Apt 106 Chesapeake, VA 23320-1735 |
Payroll | Nadarius Clark | 09/15/2025 | $ 75.00 |
| Stewart, Jaden 276 Wexford Dr W Suffolk, VA 23434-9130 |
Payroll | Nadarius Clark | 09/15/2025 | $ 125.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/15/2025 | $ 15.00 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Nadarius Clark | 09/15/2025 | $ 9.99 |
| Bennett, Javon 404 Westview Dr Hampton, VA 23666-5581 |
Payroll | Nadarius Clark | 09/16/2025 | $ 804.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 09/16/2025 | $ 350.00 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
