Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1011 University Blvd Suffolk, VA 23435-3698 |
Event supplies | Nadarius Clark | 08/15/2025 | $ 10.59 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 08/15/2025 | $ 1250.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll software | Nadarius Clark | 08/15/2025 | $ 45.12 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
travel | Nadarius Clark | 08/15/2025 | $ 9.99 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 08/17/2025 | $ 180.34 |
| Citgo 715 N Main St Suffolk, VA 23434-4311 |
Travel | Nadarius Clark | 08/17/2025 | $ 37.39 |
| Stewart, Jaden 276 Wexford Dr W Suffolk, VA 23434-9130 |
Payroll | Nadarius Clark | 08/18/2025 | $ 250.00 |
| Teens with a Purpose 700 E Olney Rd Norfolk, VA 23504-3312 |
Event Performance | Nadarius Clark | 08/19/2025 | $ 177.29 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/19/2025 | $ 40.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 08/19/2025 | $ 14800.00 |
| 187 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
