Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zion Community Church 5132 Nansemond Pkwy Suffolk, VA 23435-2122 |
Event Sponsorship | Nadarius Clark | 08/29/2025 | $ 217.50 |
| ForKids 1001 Poindexter St Chesapeake, VA 23324-2444 |
Event Registration | Nadarius Clark | 08/30/2025 | $ 50.00 |
| Reach Progress PBC 228 Park Ave S New York, NY 10003-1502 |
Campaign software | Nadarius Clark | 08/30/2025 | $ 200.00 |
| Spectrum 12405 Powerscourt Dr Saint Louis, MO 63131-3673 |
Office Utilities | Nadarius Clark | 08/30/2025 | $ 70.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 08/31/2025 | $ 220.95 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 08/31/2025 | $ 40.00 |
| MobileSphere 1 Broadway Cambridge, MA 02142-1100 |
Fundraising software | Nadarius Clark | 08/31/2025 | $ 2.99 |
| 187 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2025 - 08/31/2025
