Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoneybrook Citgo 15428 Warwick Blvd Newport News, VA 23608-1506 |
Travel | Nadarius Clark | 10/08/2025 | $ 25.18 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Texting | Nadarius Clark | 10/08/2025 | $ 181.78 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/08/2025 | $ 15.00 |
| Exxon 4550 Kenmore Ave Alexandria, VA 22304-1303 |
Travel | Nadarius Clark | 10/09/2025 | $ 32.09 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/09/2025 | $ 40.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/09/2025 | $ 9100.00 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Nadarius Clark | 10/10/2025 | $ 22500.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/10/2025 | $ 40.00 |
| Dominos Franklin 1100 Armory Dr Ste 162 Franklin, VA 23851-2460 |
Event Food | Nadarius Clark | 10/12/2025 | $ 47.13 |
| Food Lion 2815 Godwin Blvd Suffolk, VA 23434-9128 |
Event Supplies | Nadarius Clark | 10/12/2025 | $ 20.67 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
