Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Phone | David Clements | 11/08/2021 | $ 25.69 |
| Fulfillment Solutions Inc. 44970 Falcon Place Sterling, VA 20166 |
Postage & Delivery | David Clemens | 11/11/2021 | $ 2290.34 |
| Hsp Direct LLC 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Direct Mail | David Clemens | 11/11/2021 | $ 1800.00 |
| Nova List 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Mailing List Rental | David Clemens | 11/11/2021 | $ 1177.56 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 11/15/2021 | $ 1750.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | David Clemens | 11/15/2021 | $ 222.84 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 11/15/2021 | $ 15.74 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 11/16/2021 | $ 25.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 11/17/2021 | $ 11.99 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | David Clemens | 11/17/2021 | $ 18.53 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
