Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grier, Khalil 1001 Elysian Pl Apt 208 Chesapeake, VA 23320-2994 |
Payroll | Nadarius Clark | 09/16/2025 | $ 250.00 |
| NAACP Chesapeake PO Box 1531 Chesapeake, VA 23327-1531 |
Event Sponsorship | Nadarius Clark | 09/16/2025 | $ 217.10 |
| Taylor, Suzzette 1300 County St Portsmouth, VA 23704-3242 |
Payroll | Nadarius Clark | 09/16/2025 | $ 600.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/16/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/16/2025 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/16/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/16/2025 | $ 13300.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/16/2025 | $ 12300.00 |
| Wawa 3408 Western Branch Blvd Chesapeake, VA 23321-5108 |
Travel | Nadarius Clark | 09/16/2025 | $ 34.51 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy: Digital | Nadarius Clark | 09/19/2025 | $ 45000.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
