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 | 03/23/2021 | $ 4.26 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEES | DAVID CLEMENS | 03/24/2021 | $ 25.00 |
| DICKERSON WRIGHT PLLC 1825 EYE ST. NW STE 900 WASHINGTON, DC 20006 |
LEGAL COUNSEL | DAVID CLEMENS | 03/24/2021 | $ 935.24 |
| JAMESTOWN ASSOCIATES 421 CHESTNUT ST PHILADELPHIA, PA 19106 |
DIGITAL AD BUY | DAVID CLEMENS | 03/24/2021 | $ 23063.25 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/08/2021 - 03/31/2021
