Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novak, Miles 3910 West Board St. Richmond, VA 23230 |
Expense Reimbursement | David Clemens | 12/03/2021 | $ 210.97 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 12/06/2021 | $ 1129.30 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 12/15/2021 | $ 15.74 |
| Reed Copywriting 131 Glyn Tawel Drive Granville, OH 43023 |
Consulting | David Clemens | 12/16/2021 | $ 625.00 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 12/17/2021 | $ 11.99 |
| TAG LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | David Clemens | 12/17/2021 | $ 6563.71 |
| Virginia Governor New Colonial P.O. Box 1475 RIchmond, VA 23218 |
Office Subscription | David Clemens | 12/20/2021 | $ 5.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 12/29/2021 | $ 25.00 |
| Fundraising, Inc. 800 W 47th St Ste 200 Kansas City, MO 64112 |
Fundraising Consulting | David Clemens | 12/29/2021 | $ 2518.65 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 12/30/2021 | $ 25.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
