Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 10/17/2025 | $ 250.00 |
| BP Lanexa 15001 Eltham Rd Lanexa, VA 23089-5331 |
Travel | Nadarius Clark | 10/18/2025 | $ 33.44 |
| District Portsmouth 611 Airline Blvd Portsmouth, VA 23707-3302 |
Event Catering | Nadarius Clark | 10/21/2025 | $ 386.00 |
| TMobile 1217 N Main St Ste 201 Suffolk, VA 23434-4361 |
Office Wifi | Nadarius Clark | 10/21/2025 | $ 51.60 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/21/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/21/2025 | $ 15.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/21/2025 | $ 12100.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/22/2025 | $ 125.76 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Nadarius Clark | 10/22/2025 | $ 4.36 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/22/2025 | $ 15.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
