Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD FEES | DAVID CLEMENS | 01/18/2021 | $ 1.30 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK SERVICES CHARGE | DAVID CLEMENS | 01/25/2021 | $ 50.00 |
| JAMESTOWN ASSOCIATES 421 CHESTNUT ST PHILADELPHIA, PA 19106 |
ADVERTISING | DAVID CLMENES | 01/25/2021 | $ 17041.80 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/01/2021 | $ 50.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/01/2021 | $ 50.00 |
| MWPOLITICAL INC. 114 KARLAND DR ATLANTA, GA 30305 |
MEDIA AD BUY | DAVID CLEMENS | 02/01/2021 | $ 984.08 |
| TARGETED VICTORY 2311 WILSON BLVD STE 200 ARLINGTON, VA 22201 |
ONLINE ADVERTISING | DAVID CLEMENS | 02/01/2021 | $ 5000.00 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD FEES | DAVID CLEMENS | 02/03/2021 | $ 0.70 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/03/2021 | $ 25.00 |
| TARGET ENTERPRISES LLC 15260 VENTURA BLVD STE 1240 SHERMAN OAKS, CA 91403 |
CABLE ADVERTISING | DAVID CLEMENS | 02/03/2021 | $ 8510.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
