Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Nick Clemente PO Box 4226 Leesburg, VA 20177 |
Donation | David Clemens | 09/08/2021 | $ 1000.00 |
| VCDL-PAC PO Box 5752 Fredericksburg, VA 22403 |
Donation | David Clemens | 09/08/2021 | $ 3500.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone | David Clemens | 09/09/2021 | $ 25.76 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit card fees | David Clemens | 09/09/2021 | $ 7.66 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card fees | David Clemens | 09/10/2021 | $ 20.50 |
| Friends of Tanya Gould P.O. Box 3224 Virginia Beach, VA 23454 |
Donation | David Clemens | 09/10/2021 | $ 1000.00 |
| Winsome Sears for LG PO Box 1740 Winchester, VA 22604 |
Donation | David Clemens | 09/10/2021 | $ 1000.00 |
| Sisk, Kyle 25 Bates Road Arlington, MA 02474 |
Fundraising Consulting | David Clemens | 09/12/2021 | $ 37960.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 09/13/2021 | $ 25.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Airfare | David Clemens | 09/13/2021 | $ 614.40 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
