Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th ST NW STE 650 Washington, DC 20005 |
CRM System Subscription | Carlos J Clanton | 05/02/2022 | $ 150.00 |
| Democratic Party of Virginia 919 E. Main Street STE 2050 Richmond, VA 23219 |
DPVA VAN Access | Carlos J. Clanton | 05/24/2022 | $ 157.50 |
| NGP VAN Inc. 655 15th ST NW STE 650 Washington, DC 20005 |
CRM System Subscription | Carlos J. Clanton | 06/01/2022 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
