Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Coffee And Tea Co. 2727 Fondren Rd. Ste. 7A Houston, TX 77063 |
Food and Beverage | DAVID CLEMENS | 08/26/2021 | $ 9.68 |
| Refuge Coffee 4170 E Ponce de Leon Ave NE Clarkston, GA 30021 |
Food and Beverage | DAVID CLEMENS | 08/26/2021 | $ 17.08 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Baggage Fees | DAVID CLEMENS | 08/27/2021 | $ 30.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Baggage Fees | DAVID CLEMENS | 08/27/2021 | $ 50.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Airfare | DAVID CLEMENS | 08/27/2021 | $ 153.00 |
| Chevron 6001 Bollinger Canyon Road San Ramon, CA 94583 |
Travel | DAVID CLEMENS | 08/27/2021 | $ 37.53 |
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | DAVID CLEMENS | 08/27/2021 | $ 9.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | DAVID CLEMENS | 08/27/2021 | $ 36.66 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | DAVID CLEMENS | 08/29/2021 | $ 406.10 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | DAVID CLEMENS | 08/30/2021 | $ 176.40 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
