Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/19/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Service fee | Nadarius Clark | 09/19/2025 | $ 15.00 |
| Best Buy 4107 Portsmouth Blvd Chesapeake, VA 23321-2140 |
Office Supplies | Nadarius Clark | 09/21/2025 | $ 61.47 |
| T Mobile 3625 132nd Ave SE Bellevue, WA 98006-1325 |
Office Wifi | Nadarius Clark | 09/21/2025 | $ 51.60 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 09/22/2025 | $ 68.41 |
| Barons Pub 185 N Main St Suffolk, VA 23434-4507 |
Meal | Nadarius Clark | 09/22/2025 | $ 43.00 |
| Party With Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event DJ Services | Nadarius Clark | 09/22/2025 | $ 258.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/22/2025 | $ 15.00 |
| Amicis 157 E Washington St Suffolk, VA 23434-4511 |
Meal | Nadarius Clark | 09/23/2025 | $ 43.00 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Photo Shoot | Nadarius Clark | 09/23/2025 | $ 1400.00 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
