Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1291 Benns Church Blvd Smithfield, VA 23430-6064 |
Event Supplies | Nadarius Clark | 08/01/2025 | $ 11.93 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 08/01/2025 | $ 301.70 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Print materials | Nadarius Clark | 08/01/2025 | $ 347.78 |
| Gibson, Taia 26 Copeland Ln Newport News, VA 23601-2353 |
Payroll | Nadarius Clark | 08/01/2025 | $ 2750.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google software | Nadarius Clark | 08/01/2025 | $ 122.47 |
| Kroger Suffolk (University) 1401 N Main St Suffolk, VA 23434-4352 |
Office Supplies | Nadarius Clark | 08/01/2025 | $ 8.98 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 08/01/2025 | $ 413.86 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign software | Nadarius Clark | 08/01/2025 | $ 105.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll software | Nadarius Clark | 08/01/2025 | $ 45.12 |
| Pilot 6775 Emmaus Church Rd Providence Forge, VA 23140-3253 |
Travel | Nadarius Clark | 08/01/2025 | $ 33.35 |
| 187 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
