Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/01/2025 | $ 40.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/01/2025 | $ 9700.00 |
| Gourmet Burger Bistro Suffolk 202 E Washington St Suffolk, VA 23434-4514 |
Staff Meals | Nadarius Clark | 10/02/2025 | $ 110.03 |
| MobileSphere 1 Broadway Cambridge, MA 02142-1100 |
Campaign Software | Nadarius Clark | 10/02/2025 | $ 2.99 |
| Oliver, Amanda 104 Walker Ct Suffolk, VA 23435-3194 |
Payroll | Nadarius Clark | 10/02/2025 | $ 125.00 |
| Royal Farms Suffolk 1200 Portsmouth Blvd Suffolk, VA 23434-2229 |
Travel | Nadarius Clark | 10/02/2025 | $ 34.02 |
| Baker, Sandra PO Box 124 Suffolk, VA 23439-0124 |
Payroll | Nadarius Clark | 10/03/2025 | $ 733.50 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Nadarius Clark | 10/03/2025 | $ 22500.00 |
| Hawkins, Nigel 11411 Avocet Dr Chesterfield, VA 23838-8946 |
Payroll | Nadarius Clark | 10/03/2025 | $ 125.00 |
| McLeod, Kaitlin 100 Stumpy Lake Ct Suffolk, VA 23434-7559 |
Payroll | Nadarius Clark | 10/03/2025 | $ 250.00 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
