Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BCEC Parking 415 Summer St Boston, MA 02210-1719 |
Conference Travel | Nadarius Clark | 08/06/2025 | $ 35.00 |
| Ring 12515 Cerise Ave Hawthorne, CA 90250-4801 |
Office Security | Nadarius Clark | 08/06/2025 | $ 105.97 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Texting | Nadarius Clark | 08/06/2025 | $ 80.57 |
| 60 State Street Parking 60 State St Boston, MA 02109-1800 |
Parking | Nadarius Clark | 08/07/2025 | $ 25.00 |
| Airport Authority Norfolk 2200 Norview Ave Norfolk, VA 23518-5804 |
Travel | Nadarius Clark | 08/07/2025 | $ 48.00 |
| Pilgrim Parking 1 Park Ln Boston, MA 02210-1835 |
Conference Travel | Nadarius Clark | 08/07/2025 | $ 40.00 |
| ROYAL FARMS #47 NORFOLK VA 6103 N Military Hwy Norfolk, VA 23518-5434 |
Travel | Nadarius Clark | 08/07/2025 | $ 36.57 |
| SONIC DRIVE IN #6246 1536 N Main St Suffolk, VA 23434-4327 |
Meal | Nadarius Clark | 08/07/2025 | $ 13.90 |
| Suffolk Post Office 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Nadarius Clark | 08/07/2025 | $ 156.00 |
| Decent People Taproom 5140 River Club Dr Ste 120 Suffolk, VA 23435-3799 |
Meal | Nadarius Clark | 08/09/2025 | $ 128.32 |
| 187 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
