Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winey, Andrea 93 S. Hughes Street Hamilton, VA 20158 |
Social media and communications management and consulting services | Gary Clemens | 03/03/2021 | $ 500.00 |
| Loudoun Times Mirror 108 Church Street Leesburg, VA 20175 |
Advertising fees | Gary Clemens | 03/04/2021 | $ 199.00 |
| U. S. Postal Service 19 East Market Street Leesburg, VA 20176 |
Postage stamps | Gary Clemens | 03/11/2021 | $ 81.00 |
| Google Domains 93 S. Hughes Street Hamilton, VA 20158 |
Web domain name reservation fees | Gary Clemens | 03/15/2021 | $ 48.00 |
| Google Domains 93 S. Hughes Street Hamilton, VA 20158 |
Web domain name reservation fees | Gary Clemens | 03/27/2021 | $ 384.00 |
| John Marshall Bank 1943 Isaac Newton Square Reston, VA 20190 |
Bank service fees | Gary Clemens | 03/30/2021 | $ 10.00 |
| U. S. Postal SErvice 19 East Market Street Leesburg, VA 20176 |
Postage costs | Gary Clemens | 04/07/2021 | $ 11.00 |
| Google Domains 93 S. Hughes Street Hamilton, VA 20158 |
Web domain name reservation fees | Gary Clemens | 04/12/2021 | $ 4.00 |
| John Marshall Bank 1943 Issac Newton Square Suite 100 Reston, VA 20190 |
Bank service fees | Gary Clemens | 04/30/2021 | $ 10.00 |
| Anita's New Mexican Restaurant 44305 Ice Rink Plaza Ashburn, VA 20147 |
Purchase food for breakfast meeting with campaign volunteer team | Gary Clemens | 05/03/2021 | $ 18.05 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
