Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charnae Page 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
reimbursement | Nadarius Clark | 11/06/2025 | $ 132.50 |
| Delta by Marriott 555 E Canal St Richmond, VA 23219-3837 |
Travel | Nadarius Clark | 11/06/2025 | $ 210.12 |
| Delta by Marriott 555 E Canal St Richmond, VA 23219-3837 |
Travel | Nadarius Clark | 11/06/2025 | $ 182.56 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storgae | Nadarius Clark | 11/07/2025 | $ 116.00 |
| Switchboard 1725 St NW Washington, DC 20006 |
Campaign software | Nadarius Clark | 11/07/2025 | $ 382.33 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 11/09/2025 | $ 2.66 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 11/10/2025 | $ 4.03 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 11/10/2025 | $ 2.64 |
| Kroger Fuel 1001 University Blvd Suffolk, VA 23435-0048 |
Transportation | Nadarius Clark | 11/10/2025 | $ 33.21 |
| Candlewood Suites 2100 Dickens Rd Richmond, VA 23230-2004 |
Travel | Nadarius Clark | 11/12/2025 | $ 120.40 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
