Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 111480 W Broad St Glen Allen, VA 23060 |
Food and Beverage | DAVID CLEMENS | 09/01/2021 | $ 27.61 |
| Friends of Philip Scott 2215 Plank Rd #287 Fredericksburg, VA 22401 |
Political Contribution | David Clemens | 09/01/2021 | $ 500.00 |
| Fundraising, Inc. 800 W 47th St Ste 200 Kansas City, MO 64112 |
Fundraising Consulting | David Clemens | 09/01/2021 | $ 18.65 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Political Contribution | David Clemens | 09/01/2021 | $ 1000.00 |
| Mark Earley for Delegate 2711 Buford Rd #375 North Chesterfield, VA 23235 |
Political Contribution | David Clemens | 09/01/2021 | $ 1000.00 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
parking | David Clemens | 09/01/2021 | $ 108.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit card fees | David Clemens | 09/01/2021 | $ 5.70 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 09/02/2021 | $ 1907.40 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 09/03/2021 | $ 225.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card fees | David Clemens | 09/05/2021 | $ 8.80 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
