Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Taxes | Nadarius Clark | 10/30/2025 | $ 301.06 |
| Holiday Inn 491 International Centre Dr Richmond, VA 23231 |
Travel | Nadarius Clark | 10/31/2025 | $ 170.12 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fees | Nadarius Clark | 10/31/2025 | $ 45.12 |
| Reach Progress 228 Park Ave S New York, NY 10003-1502 |
Campaign Software | Nadarius Clark | 10/31/2025 | $ 200.00 |
| Spectrum 1910 N Main St Suffolk, VA 23434-4372 |
Internet Bill | Nadarius Clark | 10/31/2025 | $ 70.00 |
| Towne Bank 5806 Harbour View Blvd Suffolk, VA 23435-3496 |
Bank Fee | Nadarius Clark | 10/31/2025 | $ 15.00 |
| Baker, Sandra PO Box 124 Suffolk, VA 23439-0124 |
Payroll | Annette Clark | 11/01/2025 | $ 639.00 |
| Clarke, Kameron 1416 Hampton Blvd Apt 6A Norfolk, VA 23517-1754 |
Payroll | Nadarius Clark | 11/01/2025 | $ 250.00 |
| Eaton, Sharon 208 N 7th St Suffolk, VA 23434-3521 |
Payroll | Nadarius Clark | 11/01/2025 | $ 306.00 |
| Eaton, Sharon 614 Brook Ave Suffolk, VA 23434-5924 |
Payroll | Nadarius Clark | 11/01/2025 | $ 306.00 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
