Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Kaitlin 100 Stumpy Lake Ct Suffolk, VA 23434-7559 |
Payroll | Nadarius Clark | 10/16/2025 | $ 250.00 |
| Oliver, Eddie 104 Walker Ct Suffolk, VA 23435-3194 |
Payroll | Nadarius Clark | 10/16/2025 | $ 250.00 |
| Baker, Sandra PO Box 124 Suffolk, VA 23439-0124 |
Payroll | Nadarius Clark | 10/17/2025 | $ 567.00 |
| Buying Time LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Nadarius Clark | 10/17/2025 | $ 22500.00 |
| Distinctively Designed Events 8401 Mayland Dr # 6766 Richmond, VA 23294-4648 |
Event Production | Nadarius Clark | 10/17/2025 | $ 212.00 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 10/17/2025 | $ 250.00 |
| Franklin HS 310 Crescent Dr Franklin, VA 23851-2341 |
Franklin Homecoming Football Game Tickets | Nadarius Clark | 10/17/2025 | $ 36.00 |
| Galas Signature Events LLC 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Event Supplies | Nadarius Clark | 10/17/2025 | $ 75.00 |
| Thomas, Miya 211 Woodview Ave # B Norfolk, VA 23505-1155 |
Payroll | Nadarius Clark | 10/17/2025 | $ 810.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/17/2025 | $ 40.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
