Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/04/2021 | $ 25.00 |
| TARGET ENTERPRISES LLC 15260 VENTURA BLVD STE 1240 SHERMAN OAKS, CA 91403 |
RADIO ADVERTISING | DAVID CLEMENS | 02/04/2021 | $ 1883.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/08/2021 | $ 25.00 |
| DICKERSON WRIGHT PLLC 1825 EYE ST. NW STE 900 WASHINGTON, DC 20006 |
LEGAL COUNSEL | DAVID CLEMENS | 02/08/2021 | $ 3752.67 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 02/17/2021 | $ 25.00 |
| RED MAVERICK MEDIA LLC 1426 N 3RD ST STE 310 HARRISBURG, PA 17102 |
DIRECT MAIL | DAVID CLEMENS | 02/17/2021 | $ 6500.00 |
| VIRGINIA STAR 317 WILDLIFE TRACE CHESAPEAKE, VA 23320 |
NEWPAPER ONLINE VIDEO AD | DAVID CLEMENS | 02/26/2021 | $ 1000.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 03/22/2021 | $ 25.00 |
| TARGET ENTERPRISES LLC 15260 VENTURA BLVD STE 1240 SHERMAN OAKS, CA 91403 |
CABLE TV ADVERTISING | DAVID CLEMENS | 03/22/2021 | $ 97875.00 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD FEES | DAVID CLEMENS | 03/23/2021 | $ 2.30 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
