Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | David Clemens | 10/14/2021 | $ 358.00 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 10/14/2021 | $ 15.74 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/15/2021 | $ 25.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 10/15/2021 | $ 1750.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 10/15/2021 | $ 378.97 |
| Chesterfield GOP Octoberfest Sponsorship PO Box 4718 Midlothian, VA 23112 |
Donation | David Clemens | 10/18/2021 | $ 250.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 10/18/2021 | $ 11.99 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office Supplies | David Clemens | 10/18/2021 | $ 280.49 |
| Tickets To The City P.O. Box 650302 Dallas, TX 75265 |
Fundraising Event Tickets | David Clemens | 10/18/2021 | $ 259.20 |
| Tickets To The City P.O. Box 650302 Dallas, TX 75265 |
Fundraising Event Tickets | David Clemens | 10/18/2021 | $ 259.20 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
