Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-9998 |
Postage | David Clemens | 11/29/2021 | $ 705.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | David Clemens | 11/30/2021 | $ 10.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 11/30/2021 | $ 20.18 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 11/30/2021 | $ 39.23 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 12/01/2021 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 12/01/2021 | $ 25.00 |
| Holtzman, Vogel, Baran, Torchinsky, Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Consulting | David Clemens | 12/01/2021 | $ 3500.00 |
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Campaign Consulting | David Clemens | 12/01/2021 | $ 1750.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 12/03/2021 | $ 25.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 12/03/2021 | $ 225.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
