Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
payroll | Nadarius Clark | 11/12/2025 | $ 250.00 |
| Dominos 3235 Bridge Rd Suffolk, VA 23435-1778 |
meals | Nadarius Clark | 11/12/2025 | $ 122.21 |
| Hampton Roads Sanitation Distritbution 442 W Washington St Suffolk, VA 23434-5360 |
Service Fee | Nadarius Clark | 11/12/2025 | $ 46.48 |
| Page, Charnae 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
payroll | Nadarius Clark | 11/12/2025 | $ 250.00 |
| Publix 3189 Godwin Blvd Suffolk, VA 23434-8694 |
food | Nadarius Clark | 11/12/2025 | $ 85.97 |
| AMF 3101 Lynnhurst Blvd Chesapeake, VA 23321-4445 |
Event | Nadarius Clark | 11/13/2025 | $ 128.89 |
| Bowlero 3101 Lynnhurst Blvd Chesapeake, VA 23321-4445 |
Event | Nadarius Clark | 11/13/2025 | $ 421.63 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
payroll | Nadarius Clark | 11/14/2025 | $ 3050.00 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 11/14/2025 | $ 3050.00 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
payroll | Nadarius Clark | 11/14/2025 | $ 700.00 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
