Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Airfare | DAVID CLEMENS | 08/31/2021 | $ 300.20 |
| Medicine Cabinet 8100 Old Dominion Dr # C McLean, VA 22102 |
Office Supplies | DAVID CLEMENS | 08/31/2021 | $ 5.32 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | DAVID CLEMENS | 08/31/2021 | $ 1750.00 |
| Okc Parking 3901 S Meridian Ave Oklahoma City, OK 73119 |
Parking | DAVID CLEMENS | 08/31/2021 | $ 1.50 |
| The Grill Okc 7100 Terminal Dr Oklahoma City, OK 73159 |
Food and Beverage | DAVID CLEMENS | 08/31/2021 | $ 21.38 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | DAVID CLEMENS | 08/31/2021 | $ 123.16 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2021 - 08/31/2021
