Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | DAVID CLEMENS | 08/20/2021 | $ 40.38 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Baggage Fees | DAVID CLEMENS | 08/23/2021 | $ 30.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Airfare | DAVID CLEMENS | 08/23/2021 | $ 363.70 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Baggage Fees | DAVID CLEMENS | 08/23/2021 | $ 30.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | DAVID CLEMENS | 08/23/2021 | $ 267.80 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054 |
Car Rental | DAVID CLEMENS | 08/23/2021 | $ 539.93 |
| Chesterfield County Republican Committee PO Box 5811 Midlothian, VA 23112 |
Donation | DAVID CLEMENS | 08/23/2021 | $ 128.44 |
| Dallas On Street 245S N Pearl St Dallas, TX 75201 |
Parking | DAVID CLEMENS | 08/23/2021 | $ 3.00 |
| Etolls 6 Sylvan Way Parsippany, NJ 07054 |
Travel | DAVID CLEMENS | 08/23/2021 | $ 9.29 |
| Expedia 3150 139th Ave. SE Bellevue, WA 98005 |
Travel | DAVID CLEMENS | 08/23/2021 | $ 715.95 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
