Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | DAVID CLEMENS | 08/23/2021 | $ 641.22 |
| Off The Bone 1734 S Lamar St Dallas, TX 75215 |
Food andBeverage | DAVID CLEMENS | 08/23/2021 | $ 19.16 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | DAVID CLEMENS | 08/23/2021 | $ 36.00 |
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | DAVID CLEMENS | 08/25/2021 | $ 45.01 |
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | DAVID CLEMENS | 08/25/2021 | $ 20.29 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Airfare | DAVID CLEMENS | 08/26/2021 | $ 138.40 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003 |
Database | DAVID CLEMENS | 08/26/2021 | $ 450.00 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054 |
Car Rental | DAVID CLEMENS | 08/26/2021 | $ 397.10 |
| Downtown Tempe Authority 1 W Rio Salado Pkwy Tempe, AZ 85281 |
Travel | DAVID CLEMENS | 08/26/2021 | $ 4.00 |
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | DAVID CLEMENS | 08/26/2021 | $ 118.20 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
