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 | 11/04/2021 | $ 24.87 |
| BP Gas 7101 Columbia Pike Annandale, VA 22003 |
Travel | David Clemens | 11/05/2021 | $ 97.89 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 11/05/2021 | $ 225.00 |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel | David Clemens | 11/05/2021 | $ 103.49 |
| Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel | David Clemens | 11/05/2021 | $ 61.56 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 11/07/2021 | $ 5000.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Expense Reimbursement | David Clemens | 11/07/2021 | $ 1908.42 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 11/08/2021 | $ 2525.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 11/08/2021 | $ 25.00 |
| Global Payments 10705 Red Run Blvd Derwood, MD 20855 |
Credit Card Fees | David Clemens | 11/08/2021 | $ 92.26 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
