Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 4721 Jefferson Davis Hwy Richmond, VA 23234 |
Travel | David Clemens | 06/21/2022 | $ 147.87 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/23/2022 | $ 1.40 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | David Clemens | 06/28/2022 | $ 2370.84 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 06/30/2022 | $ 25.00 |
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | David Clemens | 06/30/2022 | $ 1500.00 |
| Ross, Britton 805 W Cary St Richmond, VA 23220 |
Consulting | David Clemens | 06/30/2022 | $ 1500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/30/2022 | $ 11.26 |
| 127 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2022 - 06/30/2022
