Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 10/28/2021 | $ 250.69 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 10/29/2021 | $ 25.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | David Clemens | 10/29/2021 | $ 5600.00 |
| Ax Media 800 W 47th St Suite 200 Kansas City, MO 64112 |
Digital Advertising | David Clemens | 10/31/2021 | $ 10000.00 |
| Link, Courtney 13539 Scotchtown Rd Beaverdam, VA 23015 |
Contribution Refund | David Clemens | 10/31/2021 | $ 20.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 10/31/2021 | $ 313.55 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 11/01/2021 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 11/01/2021 | $ 25.00 |
| Cherbourg Strategies & Speechwriting 709A West St. Elmo Road Austin, TX 78745 |
Communication Consulting | David Clemens | 11/01/2021 | $ 4000.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 11/01/2021 | $ 1750.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
