Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuire, John 4831 Garden Spring Lane Apt 127 Glen Allen, VA 23059 |
Expense Reimbursement | DAVID CLEMENS | 08/11/2021 | $ 5029.33 |
| Hollywood Moonlite 3500 Oakwood Blvd Hollywood, FL 33020 |
Travel | DAVID CLEMENS | 08/12/2021 | $ 16.83 |
| Shell 2025 Hylas Blvd Glen Allen, VA 23060 |
Travel | DAVID CLEMENS | 08/12/2021 | $ 35.70 |
| The Westin 400 Corporate Drive Fort Lauderdale, FL 33334 |
Lodging | DAVID CLEMENS | 08/12/2021 | $ 168.37 |
| Hampton Inn 7930 Jones Branch Drive Mc Lean, VA 22102 |
Lodging | DAVID CLEMENS | 08/13/2021 | $ 226.67 |
| Moonlite Diner 3500 Oakwood Blvd Hollywood, FL 33020 |
Food and Beverage | DAVID CLEMENS | 08/13/2021 | $ 15.23 |
| Va Hunting Dog Foundation PO Box 657 Powhatan, VA 23139 |
Donation | DAVID CLEMENS | 08/13/2021 | $ 60.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Airfare | DAVID CLEMENS | 08/16/2021 | $ 312.40 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | DAVID CLEMENS | 08/16/2021 | $ 56.30 |
| Embassy Suites 755 Crossover Lane Memphis, TN 38117 |
Lodging | DAVID CLEMENS | 08/16/2021 | $ 239.19 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
