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 | 11/15/2025 | $ 250.00 |
| Uber Technologies 1515 3rd St San Francisco, CA 94158-2211 |
Travel | Nadarius Clark | 11/17/2025 | $ 9.99 |
| Wawa 701 Newtown Rd Norfolk, VA 23502-3953 |
Transportation | Nadarius Clark | 11/19/2025 | $ 35.66 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 11/23/2025 | $ 3.37 |
| Darren Harrison 1500 N Lombardy St Richmond, VA 23220-1711 |
Donation | Nadarius Clark | 11/24/2025 | $ 500.00 |
| Decent People Taphouse 5140 River Club Dr Ste 120 Suffolk, VA 23435-3799 |
meals | Nadarius Clark | 11/24/2025 | $ 71.54 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/24/2025 - 11/27/2025
