Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Marion PO Box 75 Lovingston, VA 22949 |
Campaign Consulting | David Clemens | 05/09/2022 | $ 350.00 |
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | David Clemens | 05/09/2022 | $ 1500.00 |
| Three One One Printing 11126 Air Park Rd. Ashland, VA 23005 |
Printing | David Clemens | 05/09/2022 | $ 322.22 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Office Equipment | David Clemens | 05/09/2022 | $ 202.86 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 05/16/2022 | $ 15.74 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 05/17/2022 | $ 11.99 |
| News Colonial 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Office Supplies | David Clemens | 05/19/2022 | $ 5.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 05/19/2022 | $ 43.06 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 05/26/2022 | $ 2.18 |
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | David Clemens | 05/31/2022 | $ 1500.00 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
