Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jomar Leonard 818 Forrest Dr Apt 5 Newport News, VA 23606-3408 |
Event | Nadarius Clark | 10/27/2025 | $ 100.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 10/27/2025 | $ 18.16 |
| Lyft 185 Berry St, Suite 5000 San Francisco, CA 94107-2503 |
Travel | Nadarius Clark | 10/27/2025 | $ 29.41 |
| Morgan Stanley 1585 Broadway New York, NY 10036-0473 |
media | Nadarius Clark | 10/27/2025 | $ 22500.00 |
| Ralph Nahra 3720 Redwood Farm Dr Virginia Beach, VA 23452-4638 |
Office Rent | Nadarius Clark | 10/27/2025 | $ 1000.00 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Event | Nadarius Clark | 10/27/2025 | $ 42.16 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Event | Nadarius Clark | 10/27/2025 | $ 18.04 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Event | Nadarius Clark | 10/27/2025 | $ 7.86 |
| SWAY DC 4350 E West Hwy Bethesda, MD 20814-4410 |
media | Nadarius Clark | 10/27/2025 | $ 6250.00 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/27/2025 | $ 40.00 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
