Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impark 8455 Colesville Road, Suite 750 Silver Spring, MD 20910 |
Parking | David CLemens | 09/24/2021 | $ 8.00 |
| MTA 901 East Byrd Street Suite 1120 Richmond, VA 23219 |
Parking | David Clemens | 09/24/2021 | $ 2.00 |
| Link, Courtney 13539 Scotchtown Rd Beaverdam, VA 23015 |
Refund of contribution | David Clemens | 09/26/2021 | $ 5.00 |
| Link, Courtney 13539 Scotchtown Rd Beaverdam, VA 23015 |
Refund of contribution | David Clemens | 09/26/2021 | $ 5.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | David Clemens | 09/27/2021 | $ 197.20 |
| Ax Media 800 W 47th St Suite 200 Kansas City, MO 64112 |
Digital Advertising | David Clemens | 09/27/2021 | $ 6075.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank fees | David Clemens | 09/27/2021 | $ 25.00 |
| Hyatt 150 North Riverside Plaza 8th Floor Chicago, IL 60606 |
Travel | David Clemens | 09/27/2021 | $ 388.90 |
| Marriott 10400 Fernwood Road. Bethesda, MD 20817 |
Lodging | David Clemens | 09/27/2021 | $ 278.79 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | David Clemens | 09/27/2021 | $ 48.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
