Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Jaden 388 N College Dr Apt A Franklin, VA 23851-2439 |
Payroll | Nadarius Clark | 10/15/2025 | $ 250.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/15/2025 | $ 40.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/15/2025 | $ 15.00 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Nadarius Clark | 10/15/2025 | $ 9.99 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/15/2025 | $ 8900.00 |
| VHDC 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 10/15/2025 | $ 8900.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Walk Cards | Nadarius Clark | 10/16/2025 | $ 1512.62 |
| Gibson, Taia 26 Copeland Ln Newport News, VA 23601-2353 |
Payroll | Nadarius Clark | 10/16/2025 | $ 250.00 |
| Hawkins, Nigel 11411 Avocet Dr Chesterfield, VA 23838-8946 |
Payroll | Nadarius Clark | 10/16/2025 | $ 125.00 |
| Invicta 249 Central Park Ave Virginia Beach, VA 23462-3099 |
Team Management Software | Nadarius Clark | 10/16/2025 | $ 50.00 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
