Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SWAY DC 4350 E West Hwy Ste 350 Bethesda, MD 20814-4579 |
Digital Ad Production | Nadarius Clark | 10/06/2025 | $ 5450.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/06/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/06/2025 | $ 40.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/06/2025 | $ 13600.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Nadarius Clark | 10/07/2025 | $ 3.00 |
| Clarke, Kameron 1416 Hampton Blvd Apt 6A Norfolk, VA 23517-1754 |
Payroll | Nadarius Clark | 10/07/2025 | $ 250.00 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 10/07/2025 | $ 1250.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/08/2025 | $ 72.08 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Signs, Stickers and Literature | Nadarius Clark | 10/08/2025 | $ 1846.52 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nadarius Clark | 10/08/2025 | $ 40.00 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
