Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 08/10/2025 | $ 37.97 |
| BP 3909 Twin Pines Rd Portsmouth, VA 23703-5001 |
Travel | Nadarius Clark | 08/10/2025 | $ 25.00 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy: Digital | Nadarius Clark | 08/12/2025 | $ 10000.00 |
| Peterson, Javion 4831 W Braddock Rd Apt 102 Alexandria, VA 22311-4822 |
Payroll | Nadarius Clark | 08/12/2025 | $ 200.00 |
| Peterson-Quinn, Sully 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 08/12/2025 | $ 550.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/12/2025 | $ 40.00 |
| Tropical Smoothie Cafe 5860 Harbour View Blvd Ste A1A Suffolk, VA 23435-3323 |
Meal | Nadarius Clark | 08/12/2025 | $ 29.56 |
| Wix 234 W 23rd St Fl 8 New York, NY 10011-2301 |
Website hosting | Nadarius Clark | 08/12/2025 | $ 24.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Checks | Nadarius Clark | 08/13/2025 | $ 52.55 |
| Enterprise 15 Transportation Way East Boston, MA 02128-5227 |
Toll | Nadarius Clark | 08/14/2025 | $ 30.75 |
| 187 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
