Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TARGET ENTERPRISES LLC 15260 VENTURA BLVD STE 1240 SHERMAN OAKS, CA 91403 |
MEDIA PRODUCTION/ AD BUY | DAVID CLEMENS | 04/16/2021 | $ 61055.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 05/04/2021 | $ 25.00 |
| CREATIVE DIRECT 1402 Belleville Street RICHMOND, VA 23230 |
DIRECT MAIL CAMPAIGN/ PRODUCTION | DAVID CLEMENS | 05/04/2021 | $ 26205.00 |
| MWPOLITICAL INC. 114 KARLAND DR ATLANTA, GA 30305 |
TEXT MESSAGE MEDIA | DAVID CLEMENS | 05/04/2021 | $ 1395.00 |
| DICKERSON WRIGHT PLLC 1825 EYE ST. NW STE 900 WASHINGTON, DC 20006 |
LEGAL SERVICES | DAVID CLEMENS | 05/05/2021 | $ 374.00 |
| MWPOLITICAL INC. 114 KARLAND DR ATLANTA, GA 30305 |
TEXT MESSAGE MEDIA | DAVID CLEMENS | 05/10/2021 | $ 11434.18 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 05/24/2021 | $ 25.00 |
| CREATIVE DIRECT 1402 Belleville Street RICHMOND, VA 23230 |
PRINTING | DAVID CLEMENES | 05/24/2021 | $ 375.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
BANK FEE | DAVID CLEMENS | 05/25/2021 | $ 25.00 |
| TARGETED VICTORY 2311 WILSON BLVD STE 200 ARLINGTON, VA 22201 |
POSTAGE | DAVID CLEMENS | 05/25/2021 | $ 25.32 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
