Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | David Clemens | 08/06/2021 | $ 840.29 |
| The Family Foundation 707 E Franklin St Richmond, VA 23219 |
Donation | David Clemens | 08/06/2021 | $ 2000.00 |
| Budget Rent A Car 379 Parsippany Rd Parsippany, NJ 07054 |
Transportation | David Clemens | 08/09/2021 | $ 219.44 |
| Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Political Contribution | David Clemens | 08/09/2021 | $ 1000.00 |
| Friends of Christopher Holmes PO Box 29544 Henrico, VA 23242 |
Political Contribution | David Clemens | 08/09/2021 | $ 1000.00 |
| Friends of Roxann Robinson 900 E. Main Street Room W435 Richmond, VA 23219 |
Political Contribution | David Clemens | 08/09/2021 | $ 1000.00 |
| JetBlue 27-01 Queens Plaza North Long Island City, NY 11101 |
Airfare | David Clemens | 08/10/2021 | $ 461.79 |
| TAG LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | David Clemens | 08/10/2021 | $ 2903.11 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 08/10/2021 | $ 29.51 |
| JetBlue 27-01 Queens Plaza North Long Island City, NY 11101 |
Airfare | DAVID CLEMENS | 08/11/2021 | $ 35.00 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
