Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Hitch 14300 Midlothian Turnpike Midlothian, VA 23113 |
Food and Beverage | David Clemens | 10/12/2021 | $ 54.53 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | David Clemens | 10/12/2021 | $ 105.58 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | David Clemens | 10/12/2021 | $ 72.48 |
| Courtyard 724 S Polk Street Amarillo, TX 79101 |
Lodging | David Clemens | 10/13/2021 | $ 14.93 |
| Courtyard 724 S Polk Street Amarillo, TX 79101 |
Lodging | David Clemens | 10/13/2021 | $ 173.16 |
| Hampton Inn 7930 Jones Branch Drive Mc Lean, VA 22102 |
Lodging | David Clemens | 10/13/2021 | $ 219.78 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | David Clemens | 10/13/2021 | $ 2491.40 |
| Macy's 11872 W Broad St Richmond, VA 23233 |
Office Supplies | David Clemens | 10/13/2021 | $ 62.00 |
| Wawa #696 12564 Broad St Richmond, VA 23233 |
Fuel | David Clemens | 10/13/2021 | $ 34.87 |
| Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Direct Mail | David Clemens | 10/14/2021 | $ 10691.75 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
