Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Charlene 116 S 4th St Suffolk, VA 23434-3506 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Joyner, Latoya 303 Effingham St Portsmouth, VA 23704-2314 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Mason, William 2040 Freeney Ave Apt 302 Suffolk, VA 23434-3263 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Murphy, Mona 608 Walnut St Franklin, VA 23851-2039 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Natural Gas 544 S Independence Blvd Virginia Beach, VA 23452-1104 |
Service Fee | Nadarius Clark | 11/04/2025 | $ 161.66 |
| Page, Eliana 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Page, Elijah 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Page, Elisha 165 Cedar Crest Dr Smithfield, VA 23430-6383 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Pair, Jeremy 953 Florida Ave Portsmouth, VA 23707-1921 |
payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| Riddick, Dennis 4520 Browning Cir Chesapeake, VA 23321-6133 |
Payroll | Nadarius Clark | 11/04/2025 | $ 234.00 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
