Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Chesapeake 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Travel | Nadarius Clark | 08/20/2025 | $ 39.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/20/2025 | $ 15.00 |
| Park Mobile Richmond 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Event Parking | Nadarius Clark | 08/21/2025 | $ 5.45 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy: Digital | Nadarius Clark | 08/22/2025 | $ 20000.00 |
| Shell Chesapeake 3026 Churchland Blvd Chesapeake, VA 23321-5604 |
Travel | Nadarius Clark | 08/22/2025 | $ 38.30 |
| T Mobile 3625 132nd Ave SE Bellevue, WA 98006-1325 |
Office Utilities | Nadarius Clark | 08/22/2025 | $ 51.60 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/22/2025 | $ 40.00 |
| HRSD 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Office Utilities | Nadarius Clark | 08/23/2025 | $ 25.26 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Nadarius Clark | 08/23/2025 | $ 76.92 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 08/24/2025 | $ 474.74 |
| 187 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
