Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Security | Nadarius Clark | 07/31/2025 | $ 219.36 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 07/31/2025 | $ 0.25 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 07/31/2025 | $ 98.83 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 07/31/2025 | $ 2088.88 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 07/31/2025 | $ 1795.13 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 07/31/2025 | $ 400.12 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Nadarius Clark | 07/31/2025 | $ 993.98 |
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 07/31/2025 | $ 1011.83 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy: Digital | Nadarius Clark | 08/01/2025 | $ 10000.00 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 08/01/2025 | $ 350.00 |
| 187 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
