Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | David Clemens | 10/18/2021 | $ 60.52 |
| News Colonial 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Office Subscriptions | David Clemens | 10/19/2021 | $ 5.00 |
| Tickets To The City P.O. Box 650302 Dallas, TX 75265 |
Fundraising Event Tickets | David Clemens | 10/19/2021 | $ 259.20 |
| Remington Research Group 800 W 47th St 200 Kansas City, MO 64112 |
Text Messaging | David Clemens | 10/20/2021 | $ 500.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | David Clemens | 10/21/2021 | $ 1189.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/21/2021 | $ 25.00 |
| Fulfillment Solutions Inc. 44970 Falcon Place Sterling, VA 20166 |
Postage & Delivery | David Clemens | 10/21/2021 | $ 2810.26 |
| Global Payments 10705 Red Run Blvd Derwood, MD 20855 |
Credit Card Fees | David Clemens | 10/21/2021 | $ 178.11 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | David Clemens | 10/21/2021 | $ 1189.89 |
| Nova List 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Mailing List Rental | David Clemens | 10/21/2021 | $ 1727.73 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
