Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creasey for Sheriff 2915 Stone Creek Dr. Sandy Hook, VA 23153 |
Donation | David Clemens | 09/16/2021 | $ 500.00 |
| Friends of William Woody PO Box 321 Louisa, VA 23093 |
Donation | David Clemens | 09/16/2021 | $ 1000.00 |
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | David Clemens | 09/16/2021 | $ 18.78 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 09/16/2021 | $ 1750.00 |
| Rachel Jones for Board of Supervisors 1554 Zion Rd. Zion Crossroads, VA 22942 |
Donation | David Clemens | 09/16/2021 | $ 1000.00 |
| Shell 2025 Hylas Blvd Glen Allen, VA 23060 |
Travel | David Clemens | 09/16/2021 | $ 10.16 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Airfare | David Clemens | 09/16/2021 | $ 614.40 |
| Weunlock 1524 Split Oak Lane Apt L Henrico, VA 23229 |
Office Subscriptions | David Clemens | 09/16/2021 | $ 114.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit card fees | David Clemens | 09/16/2021 | $ 71.03 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 09/17/2021 | $ 11.99 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
