Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Shopper Portsmouth 3728 Towne Point Rd # 3810 Portsmouth, VA 23703-2547 |
event supplies | Nadarius Clark | 07/10/2025 | $ 34.84 |
| Panera Bread Suffolk 1009 University Blvd Suffolk, VA 23435-0048 |
Meal | Nadarius Clark | 07/10/2025 | $ 15.25 |
| Hampton Inn and Suites Exmore 4129 Lankford Hwy Exmore, VA 23350 |
Conference Lodging | Nadarius Clark | 07/11/2025 | $ 197.43 |
| Peterson-Quinn, Sully 2642 W Potomac Ave Apt 1 Chicago, IL 60622-2831 |
Payroll | Nadarius Clark | 07/11/2025 | $ 550.00 |
| Churchland Cleaners 3254 Western Branch Blvd Chesapeake, VA 23321-5220 |
Event Preparation Costs | Nadarius Clark | 07/12/2025 | $ 100.80 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 07/12/2025 | $ 603.41 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 07/12/2025 | $ 40.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 07/13/2025 | $ 164.47 |
| 7-11 Norfolk 1510 E Brambleton Ave Norfolk, VA 23504-4312 |
Travel | Nadarius Clark | 07/14/2025 | $ 37.70 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 07/14/2025 | $ 2295.14 |
| 187 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
