Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Research Group 800 W 47th St 200 Kansas City, MO 64112 |
Text Messaging | David Clemens | 11/01/2021 | $ 729.62 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Sign Supplies | David Clemens | 11/01/2021 | $ 14.08 |
| First Virginia Community Bank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Fees | David Clemens | 11/02/2021 | $ 27.09 |
| Remington Research Group 800 W 47th St 200 Kansas City, MO 64112 |
Text Messaging | David Clemens | 11/02/2021 | $ 2427.54 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003 |
Database | David Clemens | 11/03/2021 | $ 1950.00 |
| Tveyes 1150 Post Rd Fairfield, CT 06824 |
Media Monitoring | David Clemens | 11/03/2021 | $ 500.00 |
| Donorbureau 1900 N Culpeper St Arlington, VA 22207 |
Statistical Modeling | David Clemens | 11/04/2021 | $ 185.37 |
| Link, Courtney 13539 Scotchtown Rd Beaverdam, VA 23015 |
Contribution Refund | David Clemens | 11/04/2021 | $ 20.00 |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data: Mail List Processing | David Clemens | 11/04/2021 | $ 45.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | David Clemens | 11/04/2021 | $ 554.94 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
