Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | David Clemens | 06/13/2022 | $ 71.18 |
| American Airlines P.O. Box 619616 Dallas, TX 75261 |
Travel | David Clemens | 06/14/2022 | $ 828.70 |
| Milwaukee's Garden District 3932-3998 S 6th St Milwaukee, WI 53221 |
Food and Beverage | David Clemens | 06/14/2022 | $ 26.20 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 06/14/2022 | $ 15.74 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 06/17/2022 | $ 11.99 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Advertising | David Clemens | 06/17/2022 | $ 1067.17 |
| Goochland County Republican Committee PO Box 232 Goochland, VA 23063 |
Donation | David Clemens | 06/20/2022 | $ 500.00 |
| News Colonial 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Office Supplies | David Clemens | 06/21/2022 | $ 5.00 |
| Smartpark 900 E 2nd St Essington, PA 19029 |
Parking | David Clemens | 06/21/2022 | $ 42.00 |
| Southwest Airlines PO Box 36611 Dallas, TX 75235 |
Travel | David Clemens | 06/21/2022 | $ 279.99 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
