Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 30.00 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054 |
Car Rental | DAVID CLEMENS | 08/30/2021 | $ 39.31 |
| Braceros 2822 6th Ave Amarillo, TX 79106 |
Food and Beverage | DAVID CLEMENS | 08/30/2021 | $ 18.33 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | DAVID CLEMENS | 08/30/2021 | $ 25.00 |
| Dfw Parking 4505 Plaza Drive Irving, TX 75063 |
Parking | DAVID CLEMENS | 08/30/2021 | $ 6.00 |
| Doubletree 117 West Wall Street Midland, TX 79701 |
Lodging | DAVID CLEMENS | 08/30/2021 | $ 140.13 |
| Etolls 6 Sylvan Way Parsippany, NJ 07054 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 24.03 |
| Friends Of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Political Contribution | DAVID CLEMENS | 08/30/2021 | $ 1000.00 |
| Gina For Virginia PO Box 669 Dumfries, VA 22026 |
Political Contribution | DAVID CLEMENS | 08/30/2021 | $ 1000.00 |
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | DAVID CLEMENS | 08/30/2021 | $ 245.69 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
