Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Bank Fees | David Clemens | 08/03/2021 | $ 30.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 08/04/2021 | $ 25.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 08/04/2021 | $ 5250.00 |
| Richmond Times 300 E Franklin Street Richmond, VA 23219 |
Office Software | David Clemens | 08/04/2021 | $ 10.99 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 08/05/2021 | $ 30.00 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 08/06/2021 | $ 481.25 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | David Clemens | 08/06/2021 | $ 355.30 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Campaign Consulting | David Clemens | 08/06/2021 | $ 105.00 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Campaign Consulting | David Clemens | 08/06/2021 | $ 2577.00 |
| Fundraising, Inc. 800 W 47th St Ste 200 Kansas City, MO 64112 |
Fundraising Consulting | David Clemens | 08/06/2021 | $ 1276.00 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
