Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | David Clemens | 09/17/2021 | $ 268.63 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | David Clemens | 09/17/2021 | $ 24.00 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | David Clemens | 09/17/2021 | $ 6.00 |
| Louisa County High School 757 Davis Hwy Mineral, VA 23117 |
Donation | David Clemens | 09/18/2021 | $ 2000.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card fees | David Clemens | 09/19/2021 | $ 279.20 |
| Atlas 42 4032 Cox Road Suite A Glen Allen, VA 23060 |
Fundraising events | David Clemens | 09/20/2021 | $ 2250.00 |
| Friends of Philip Scott 2215 Plank Rd #287 Fredericksburg, VA 22401 |
Political Contribution | David Clemens | 09/20/2021 | $ 500.00 |
| Gina For Virginia PO Box 669 Dumfries, VA 22026 |
Political Contribution | David Clemens | 09/20/2021 | $ 500.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Airfare | David Clemens | 09/22/2021 | $ 365.20 |
| Deluxe Business Systems PO Box 742572 Cincinnati, OH 45274 |
Office Supplies | David Clemens | 09/22/2021 | $ 29.47 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
