Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 07/28/2025 | $ 295.12 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 07/28/2025 | $ 117.39 |
| Big Homies Inc. 6109 Brookwood Dr Apt A Suffolk, VA 23435-3146 |
Community event sponsorship | Nadarius Clark | 07/29/2025 | $ 500.00 |
| HRSD 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Office Utilities | Nadarius Clark | 07/29/2025 | $ 10.00 |
| MobileSphere 1 Broadway Cambridge, MA 02142-1100 |
Fundraising software | Nadarius Clark | 07/29/2025 | $ 2.99 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Conference Travel | Nadarius Clark | 07/30/2025 | $ 341.37 |
| Grassroots Analytics 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Fundraising software | Nadarius Clark | 07/30/2025 | $ 750.00 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Conference Registration | Nadarius Clark | 07/30/2025 | $ 895.00 |
| Reach Progress PBC 228 Park Ave S New York, NY 10003-1502 |
Campaign software | Nadarius Clark | 07/30/2025 | $ 200.00 |
| 7-11 Suffolk 3879 Bridge Rd Suffolk, VA 23435-1908 |
Travel | Nadarius Clark | 07/31/2025 | $ 35.00 |
| 187 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
