Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/23/2025 | $ 44.01 |
| Central Meats 1120 Kempsville Rd Chesapeake, VA 23320-8127 |
Event Supplies | Nadarius Clark | 10/23/2025 | $ 131.29 |
| Relax the Feet 1036 Volvo Pkwy Ste 9 Chesapeake, VA 23320-8601 |
Team Building | Nadarius Clark | 10/23/2025 | $ 161.99 |
| Samsclub 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321-2173 |
Event Supplies | Nadarius Clark | 10/23/2025 | $ 42.16 |
| Wawa 3408 Western Branch Blvd Chesapeake, VA 23321-5108 |
Travel | Nadarius Clark | 10/23/2025 | $ 36.28 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2025 - 10/23/2025
