Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 01/03/2022 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 01/03/2022 | $ 225.00 |
| First Virginia Community Bank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Fees | David Clemens | 01/03/2022 | $ 11.36 |
| Global Payments 10705 Red Run Blvd Derwood, MD 20855 |
Credit Card Fees | David Clemens | 01/03/2022 | $ 42.30 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 01/05/2022 | $ 157.40 |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data: Mail List Processing | David Clemens | 01/06/2022 | $ 110.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | David Clemens | 01/06/2022 | $ 443.87 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Office supplies | David Clemens | 01/10/2022 | $ 167.39 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office supplies | David Clemens | 01/10/2022 | $ 4.73 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office supplies | David Clemens | 01/10/2022 | $ 31.72 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
