Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey, Blair 835 Millers Ln Manakin Sabot, VA 23103 |
Contribution Refund | David Clemens | 10/05/2021 | $ 100.00 |
| Fulfillment Solutions Inc. 44970 Falcon Place Sterling, VA 20166 |
Postage & Delivery | David Clemens | 10/06/2021 | $ 4421.93 |
| Link, Courtney 13539 Scotchtown Rd Beaverdam, VA 23015 |
Refund of contributions | David Clemens | 10/07/2021 | $ 20.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign supplies | David Clemens | 10/07/2021 | $ 51.81 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 10/08/2021 | $ 60.46 |
| Ax Media 800 W 47th St Suite 200 Kansas City, MO 64112 |
Digital Advertising | David Clemens | 10/12/2021 | $ 72843.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/12/2021 | $ 25.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Airfare | David Clemens | 10/12/2021 | $ 298.40 |
| Friendly's Ice Cream 21542 Jeb Stuart Hwy Patrick Springs, VA 24133 |
Food and Beverage | David Clemens | 10/12/2021 | $ 22.30 |
| Lost Returns, Inc. 127 West Fairbanks Ave #456 Winter Park, FL 32789 |
Office Supplies | David Clemens | 10/12/2021 | $ 39.50 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
