Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Wire Fee | Nadarius Clark | 10/27/2025 | $ 40.00 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Bank Fee | Nadarius Clark | 10/27/2025 | $ 15.00 |
| Wal Mart 6259 College Dr Suffolk, VA 23435-2610 |
Event | Nadarius Clark | 10/27/2025 | $ 12.52 |
| Zero Bounce 10 E Yanonali St Santa Barbara, CA 93101-1875 |
marketing | Nadarius Clark | 10/27/2025 | $ 40.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 10/28/2025 | $ 30.86 |
| Shell 2400 Holland Rd Suffolk, VA 23434-7603 |
Transportation | Nadarius Clark | 10/28/2025 | $ 33.43 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Bank Fees | Nadarius Clark | 10/28/2025 | $ 15.00 |
| Ralph Nahra 3720 Redwood Farm Dr Virginia Beach, VA 23452-4638 |
Miscellaneous | Nadarius Clark | 10/29/2025 | $ 1000.00 |
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/30/2025 | $ 59.59 |
| Grassroots Analytical 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Miscellaneous | Nadarius Clark | 10/30/2025 | $ 500.00 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
