Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Governor New Colonial P.O. Box 1475 RIchmond, VA 23218 |
Office Subscription | David Clemens | 11/19/2021 | $ 5.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 11/19/2021 | $ 1.38 |
| Best Buy - Glen Allen 11200 W. Broad Street Road Glen Allen, VA 23060 |
Office Equipment | David Clemens | 11/22/2021 | $ 55.11 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/22/2021 - 11/25/2021
