Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Suffolk 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 07/03/2025 | $ 90.48 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 07/06/2025 | $ 59.51 |
| Blue Rhino 6259 College Dr Suffolk, VA 23435-2610 |
Event supplies | Nadarius Clark | 07/07/2025 | $ 21.12 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 07/07/2025 | $ 98.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google software | Nadarius Clark | 07/07/2025 | $ 1.99 |
| Sams Club Chesapeake 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event supplies | Nadarius Clark | 07/07/2025 | $ 34.09 |
| Shell Oil Suffolk 2400 Holland Rd Suffolk, VA 23434-7603 |
Travel | Nadarius Clark | 07/07/2025 | $ 28.15 |
| Graphics by Design 1955 Broadway Ste 600 Oakland, CA 94612-2205 |
Event decorations | Nadarius Clark | 07/09/2025 | $ 512.50 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Texting | Nadarius Clark | 07/09/2025 | $ 24.11 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 07/10/2025 | $ 79.48 |
| 187 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
