Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 05/31/2022 | $ 99.29 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 06/06/2022 | $ 25.00 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 06/07/2022 | $ 1103.55 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 06/08/2022 | $ 369.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | David Clemens | 06/08/2022 | $ 500.00 |
| The Omni Homestead Resort 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | David Clemens | 06/09/2022 | $ 382.66 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/09/2022 | $ 0.49 |
| 5th District GOP P.O. Box 75 Lovingston, VA 22949 |
Donation | David Clemens | 06/13/2022 | $ 350.00 |
| Allianz 4101 Cox Rd Glen Allen, VA 23060 |
Travel | David Clemens | 06/13/2022 | $ 59.42 |
| Ebay 2025 Hamilton Ave San Jose, VA 95125 |
Office Supplies | David Clemens | 06/13/2022 | $ 50.30 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
