Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of William Woody PO Box 321 Louisa, VA 23093 |
Donation | David Clemens | 09/30/2021 | $ 500.00 |
Kim Taylor for VA PO BOx 2122 Petersburg, VA 23804 |
Political Contribution | David Clemens | 09/30/2021 | $ 500.00 |
Kim Taylor for VA PO BOx 2122 Petersburg, VA 23804 |
Political Contribution | David Clemens | 09/30/2021 | $ 500.00 |
Rachel Jones for Board of Supervisors 1554 Zion Rd. Zion Crossroads, VA 22942 |
Donation | David Clemens | 09/30/2021 | $ 1000.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit card fees | David Clemens | 09/30/2021 | $ 263.00 |
85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 09/01/2021 - 09/30/2021