Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 11.13 |
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 245.23 |
| Mi Taco Village 220 Regis St Lubbock, TX 79403 |
Food and Beverage | DAVID CLEMENS | 08/30/2021 | $ 13.96 |
| Toot N Totum 1201 South Taylor Amarillo, TX 79101 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 31.35 |
| Wpai 3317 E Memorial Rd, Ste 201 Edmond, OK 73013 |
Polling | DAVID CLEMENS | 08/30/2021 | $ 18260.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | DAVID CLEMENS | 08/31/2021 | $ 106.20 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | DAVID CLEMENS | 08/31/2021 | $ 25.00 |
| Courtyard 724 S Polk Street Amarillo, TX 79101 |
Lodging | DAVID CLEMENS | 08/31/2021 | $ 162.63 |
| Courtyard 724 S Polk Street Amarillo, TX 79101 |
Lodging | DAVID CLEMENS | 08/31/2021 | $ 15.88 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Baggage Fees | DAVID CLEMENS | 08/31/2021 | $ 30.00 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
