Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 04/01/2021 | $ 25.00 |
JAMESTOWN ASSOCIATES 421 CHESTNUT ST PHILADELPHIA, PA 19106 |
MEDIA BUY | DAVID CLEMENS | 04/01/2021 | $ 10030.00 |
MWPOLITICAL INC. 114 KARLAND DR ATLANTA, GA 30305 |
MEDIA BUY | DAVID CLEMENS | 04/07/2021 | $ 1380.72 |
CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 04/13/2021 | $ 25.00 |
LOXODROME CONSULTING INC. PO BOX 684321 PARK CITY, UT 84068 |
CONSULTING SERVICES | DAVID CLEMENS | 04/13/2021 | $ 9500.00 |
CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 04/15/2021 | $ 25.00 |
CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 04/15/2021 | $ 25.00 |
JAMESTOWN ASSOCIATES 421 CHESTNUT ST PHILADELPHIA, PA 19106 |
MEDIA BUY/ PRODUCTION | DAVID CLEMENS | 04/15/2021 | $ 13975.00 |
TARGETED VICTORY 2311 WILSON BLVD STE 200 ARLINGTON, VA 22201 |
MEDIA PRODUCTION | DAVID CLEMENS | 04/15/2021 | $ 380.32 |
CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 04/16/2021 | $ 25.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 06/30/2021