Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doordash 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Meal | Nadarius Clark | 08/24/2025 | $ 150.60 |
| Kroger Suffolk 1401 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 08/24/2025 | $ 11.63 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/25/2025 | $ 15.00 |
| Walmart Suffolk 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 08/25/2025 | $ 6.87 |
| Zero Bounce 10 E Yanonali St Santa Barbara, CA 93101-1875 |
Fundraising software | Nadarius Clark | 08/25/2025 | $ 40.00 |
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Production Costs | Nadarius Clark | 08/26/2025 | $ 6935.12 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/26/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/26/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 08/26/2025 | $ 15.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 08/26/2025 | $ 10900.00 |
| 187 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
