Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 962017 Boston, MA 02196-2017 |
Service Fee | Nadarius Clark | 10/24/2025 | $ 15.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 10/24/2025 | $ 22.20 |
| Sams Club 2444 CHESAPEAKE Sq Chesapeake, VA 23321 |
Event | Nadarius Clark | 10/24/2025 | $ 24.09 |
| Amicis Pizza Cafe 157 E Washington St Suffolk, VA 23434-4511 |
meals | Nadarius Clark | 10/27/2025 | $ 67.00 |
| Dollar Tree Northgate Drive & Carrollton Blvd Carrollton, VA 23314 |
Event supplies | Nadarius Clark | 10/27/2025 | $ 6.63 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
tolls | Nadarius Clark | 10/27/2025 | $ 40.00 |
| Galas Signature 2940 S Military Hwy Chesapeake, VA 23323-5830 |
Event | Nadarius Clark | 10/27/2025 | $ 60.00 |
| Jomar Leonard 818 Forrest Dr Apt 5 Newport News, VA 23606-3408 |
Event | Nadarius Clark | 10/27/2025 | $ 100.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435-0048 |
Event | Nadarius Clark | 10/27/2025 | $ 18.16 |
| Lyft 185 Berry St, Suite 5000 San Francisco, CA 94107-2503 |
Travel | Nadarius Clark | 10/27/2025 | $ 29.41 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
