Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 234 W 23rd St Fl 8 New York, NY 10011-2301 |
Website Hosting | Nadarius Clark | 10/12/2025 | $ 24.00 |
| HRSD 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Office Utilities | Nadarius Clark | 10/13/2025 | $ 43.71 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/14/2025 | $ 77.40 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 10/14/2025 | $ 2295.14 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 10/14/2025 | $ 400.11 |
| State Farm 4448 Portsmouth Blvd Ste 100 Chesapeake, VA 23321-2168 |
Office Insurance | Nadarius Clark | 10/14/2025 | $ 36.08 |
| Take 5 800 Frederick Blvd Portsmouth, VA 23707-4106 |
Travel | Nadarius Clark | 10/14/2025 | $ 199.87 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/14/2025 | $ 15.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps and PO Box | Nadarius Clark | 10/14/2025 | $ 278.00 |
| Zimmermann, Kegan 9000 Tacoma Narrows Cir Apt 9205 Suffolk, VA 23434-6488 |
Payroll | Nadarius Clark | 10/14/2025 | $ 1511.83 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
