Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Advertising | David Clemens | 09/14/2021 | $ 30.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank fees | David Clemens | 09/14/2021 | $ 25.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign signs | David Clemens | 09/14/2021 | $ 2358.72 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Expense reimbursement | David Clemens | 09/14/2021 | $ 756.68 |
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Fuel | David Clemens | 09/14/2021 | $ 75.00 |
| Hudson Street Deli 700 Stockton Street Richmond, VA 23224 |
Food and Beverage | David Clemens | 09/15/2021 | $ 8.20 |
| TAG LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | David Clemens | 09/15/2021 | $ 4933.94 |
| The Burger Place 10606 Fuqua St Houston, TX 77089 |
Food and beverage | David Clemens | 09/15/2021 | $ 24.38 |
| Two Amigos Mexican Restaurant 14121 Northwest Fwy # A Houston, TX 77040 |
Food and beverage | David Clemens | 09/15/2021 | $ 16.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank fees | David Clemens | 09/16/2021 | $ 25.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
