Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | DAVID CLEMENS | 08/17/2021 | $ 11.99 |
| Ccrc P.O. Box 4718 Midlothian, VA 23112 |
Donation | DAVID CLEMENS | 08/18/2021 | $ 750.00 |
| Durant For Delegate P.O. Box 5055 Fredericksburg, VA 22403 |
Donation | DAVID CLEMENS | 08/18/2021 | $ 1000.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | DAVID CLEMENS | 08/18/2021 | $ 1750.00 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Donations | DAVID CLEMENS | 08/18/2021 | $ 6000.00 |
| The Omni Homestead Resort 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | DAVID CLEMENS | 08/18/2021 | $ 419.14 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | DAVID CLEMENS | 08/19/2021 | $ 25.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Airfare | DAVID CLEMENS | 08/19/2021 | $ 35.00 |
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Fuel | DAVID CLEMENS | 08/19/2021 | $ 74.82 |
| Chick-fil-a 5200 Buffington Rd Atlanta, GA 30349 |
Food and Beverage | DAVID CLEMENS | 08/20/2021 | $ 8.22 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
