Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRC 2850 Eisenhower Ave Alexandria, VA 22314 |
POLLING SERVICES | DAVID CLEMENS | 05/27/2021 | $ 2000.00 |
| CFC INC. PO BOX 15203 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | DAVID CLEMENS | 06/30/2021 | $ 4032.30 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
