Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remit Online 2250 S Oneida St Ste 308 Denver, CO 80224-2559 |
Parking Fees | Nadarius Clark | 12/05/2025 | $ 68.95 |
| Extra Space 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 12/08/2025 | $ 116.00 |
| Hampton Inn & Suites 5406 Glenside Dr Richmond, VA 23228-3915 |
Travel | Nadarius Clark | 12/08/2025 | $ 615.62 |
| Elizabeth River Tunnels 152 Tunnel Facility Dr Portsmouth, VA 23707-1802 |
Transportation | Nadarius Clark | 12/11/2025 | $ 140.50 |
| Foster, Patience 1008 Trilogy Loop Apt 403 Suffolk, VA 23435-3642 |
Payroll | Nadarius Clark | 12/12/2025 | $ 250.00 |
| Malone, Stephannie 209 Lear Ln Apt 101 Virginia Beach, VA 23452-1440 |
Payroll | Nadarius Clark | 12/12/2025 | $ 450.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Nadarius Clark | 12/12/2025 | $ 125.27 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
postage | Nadarius Clark | 12/12/2025 | $ 18.63 |
| Clark, Annette 4240 Sedgewyck Cir Portsmouth, VA 23703-5523 |
Payroll | Nadarius Clark | 12/15/2025 | $ 250.00 |
| Gibson, Taia 14883 Cliffrose Ct Moreno Valley, CA 92553-3607 |
Payroll | Nadarius Clark | 12/15/2025 | $ 250.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
