Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliver, Eddie 104 Walker Ct Suffolk, VA 23435-3194 |
Payroll | Nadarius Clark | 10/03/2025 | $ 125.00 |
| Thomas, Miya 211 Woodview Ave # B Norfolk, VA 23505-1155 |
Payroll | Nadarius Clark | 10/03/2025 | $ 810.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/03/2025 | $ 40.00 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 10/04/2025 | $ 32.54 |
| Bennett, Javon 404 Westview Dr Hampton, VA 23666-5581 |
Payroll | Nadarius Clark | 10/05/2025 | $ 144.00 |
| Dodson, Christopher 32493 Airport Dr Franklin, VA 23851-3901 |
Payroll | Nadarius Clark | 10/05/2025 | $ 250.00 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 10/05/2025 | $ 116.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | Nadarius Clark | 10/05/2025 | $ 1.99 |
| Jefferson Pit Stop 11202 Jefferson Ave Newport News, VA 23601-2207 |
Travel | Nadarius Clark | 10/05/2025 | $ 34.35 |
| Party With Gee 2119 Chestnut Ave Newport News, VA 23607-5445 |
Event Production | Nadarius Clark | 10/06/2025 | $ 142.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
