Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 08/03/2025 | $ 277.28 |
| Enterprise 15 Transportation Way East Boston, MA 02128-5227 |
Rental Car | Nadarius Clark | 08/04/2025 | $ 404.36 |
| Google One Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google software | Nadarius Clark | 08/04/2025 | $ 1.99 |
| Jennifer Naperala for Chesapeake City Council 421 Corapeake Dr Chesapeake, VA 23322-3952 |
Campaign Donation | Nadarius Clark | 08/04/2025 | $ 150.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Nadarius Clark | 08/04/2025 | $ 19.24 |
| Ralph Nahra 3720 Redwood Farm Dr Virginia Beach, VA 23452-4638 |
Office lease | Nadarius Clark | 08/04/2025 | $ 2000.00 |
| Digital Reflection 719 High St Portsmouth, VA 23704-3425 |
Event Photography | Nadarius Clark | 08/05/2025 | $ 85.00 |
| Embassy Suites by Hilton Boston 207 Porter St Boston, MA 02128-2213 |
Conference Lodging | Nadarius Clark | 08/05/2025 | $ 797.76 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 08/05/2025 | $ 98.00 |
| 60 State Street Parking 60 State St Boston, MA 02109-1800 |
Parking | Nadarius Clark | 08/06/2025 | $ 25.00 |
| 187 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
