Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LANIER PARKING 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Nadarius Clark | 07/19/2025 | $ 10.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 07/20/2025 | $ 101.94 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Nadarius Clark | 07/21/2025 | $ 21.70 |
| T Mobile 3625 132nd Ave SE Bellevue, WA 98006-1325 |
Office Utilities | Nadarius Clark | 07/21/2025 | $ 51.60 |
| The Nick 2514 10th Ave S Birmingham, AL 35205-2337 |
Conference Meal | Nadarius Clark | 07/21/2025 | $ 103.00 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
travel | Nadarius Clark | 07/21/2025 | $ 19.35 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
travel | Nadarius Clark | 07/21/2025 | $ 19.20 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Meal | Nadarius Clark | 07/21/2025 | $ 38.24 |
| Airport Authority Norfolk 2200 Norview Ave Norfolk, VA 23518-5804 |
Travel | Nadarius Clark | 07/22/2025 | $ 36.00 |
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Travel | Nadarius Clark | 07/22/2025 | $ 12.17 |
| 187 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
