Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 11/04/2025 | $ 50.64 |
| Baker, Sandra PO Box 124 Suffolk, VA 23439-0124 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Brandon-Hamlin, Valerie 6115 Tidewater Dr Norfolk, VA 23509-1562 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Brown, Lisa 101 Sandcastle Cir Suffolk, VA 23434-8668 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Clark, Tony 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Clarke, Rita 12343 Modest Neck Rd Ivor, VA 23866-2509 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Dunn, Maytheina 665 Cameron St Franklin, VA 23851-1858 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Eaton, Sharon 614 Brook Ave Suffolk, VA 23434-5924 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Henry, James 2 Axson St Apt A Portsmouth, VA 23702-2932 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Johnson, Linwood 301 Hall St Franklin, VA 23851-1928 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
