Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Event Supplies | Nadarius Clark | 10/01/2025 | $ 7.06 |
| Gibson, Taia 26 Copeland Ln Newport News, VA 23601-2353 |
Payroll | Nadarius Clark | 10/01/2025 | $ 2500.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Nadarius Clark | 10/01/2025 | $ 146.72 |
| Grier, Khalil 1001 Elysian Pl Apt 208 Chesapeake, VA 23320-2994 |
Payroll | Nadarius Clark | 10/01/2025 | $ 125.00 |
| La Parilla Mexican Grill 13609 Carrollton Blvd Carrollton, VA 23314-3214 |
Meal | Nadarius Clark | 10/01/2025 | $ 19.65 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Software | Nadarius Clark | 10/01/2025 | $ 105.00 |
| Ralph Nahra 3720 Redwood Farm Dr Virginia Beach, VA 23452-4638 |
October Rent | Nadarius Clark | 10/01/2025 | $ 2000.00 |
| Reid, Jaden 388 N College Dr Apt A Franklin, VA 23851-2439 |
Payroll | Nadarius Clark | 10/01/2025 | $ 250.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/01/2025 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/01/2025 | $ 15.00 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
