Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47th St Suite 200 Kansas City, MO 64112 |
Digital Advertising | David Clemens | 10/22/2021 | $ 72931.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/22/2021 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/22/2021 | $ 25.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | David Clemens | 10/22/2021 | $ 15400.00 |
| Msp Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Printing | David Clemens | 10/23/2021 | $ 26.51 |
| Hummer Enterprises, LLC 12400 Amershire Place Glen Allen, VA 23059 |
Event Registration Tickets | David Clemens | 10/25/2021 | $ 15.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | David Clemens | 10/26/2021 | $ 931.39 |
| Creasey for Sheriff 2915 Stone Creek Dr. Sandy Hook, VA 23153 |
Donation | David Clemens | 10/26/2021 | $ 500.00 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
Printing | David Clemens | 10/26/2021 | $ 158.99 |
| Friends of William Woody PO Box 321 Louisa, VA 23093 |
Donation | David Clemens | 10/26/2021 | $ 250.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
