Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 3150 139th Ave. SE Bellevue, WA 98005 |
Travel | DAVID CLEMENS | 08/16/2021 | $ 8.35 |
| Expedia 3150 139th Ave. SE Bellevue, WA 98005 |
Travel | DAVID CLEMENS | 08/16/2021 | $ 67.80 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel | DAVID CLEMENS | 08/16/2021 | $ 7.91 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel | DAVID CLEMENS | 08/16/2021 | $ 41.55 |
| Florios Of Little Italy 200 Garfield Street Hollywood, FL 33019 |
Food and Beverage | DAVID CLEMENS | 08/16/2021 | $ 16.48 |
| Hollywood Beach Broadwalk 1301 S Ocean Dr Hollywood, FL 33019 |
Travel | DAVID CLEMENS | 08/16/2021 | $ 8.25 |
| JetBlue 27-01 Queens Plaza North Long Island City, NY 11101 |
Airfare | DAVID CLEMENS | 08/16/2021 | $ 35.00 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | DAVID CLEMENS | 08/16/2021 | $ 48.00 |
| Trump National 4400 N.W. 87th Avenue Doral, FL 33178 |
Travel | DAVID CLEMENS | 08/16/2021 | $ 16.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Airfare | DAVID CLEMENS | 08/16/2021 | $ 614.40 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
