Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club Chesapeake 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event supplies | Nadarius Clark | 08/01/2025 | $ 7.96 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/01/2025 | $ 40.00 |
| Holiday Inn Express Williamsburg North 720 Lightfoot Rd Williamsburg, VA 23188-9013 |
Travel - Hotel | Nadarius Clark | 08/02/2025 | $ 240.00 |
| Kroger Smithfield 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Event Supplies | Nadarius Clark | 08/02/2025 | $ 35.44 |
| Kroger Smithfield 1282 Smithfield Plz Smithfield, VA 23430-6054 |
Event Supplies | Nadarius Clark | 08/02/2025 | $ 29.99 |
| Kroger Suffolk (University) 1401 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 08/02/2025 | $ 2.98 |
| Michaels 1011 University Blvd Suffolk, VA 23435-3698 |
Event supplies | Nadarius Clark | 08/02/2025 | $ 10.59 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 08/02/2025 | $ 1250.00 |
| Publix 22449 Spadea Way Carrollton, VA 23314-3598 |
Event supplies | Nadarius Clark | 08/02/2025 | $ 224.89 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
travel | Nadarius Clark | 08/02/2025 | $ 35.49 |
| 187 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
