Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 02/14/2022 | $ 15.74 |
First Virginia Community Bank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Fees | David Clemens | 02/16/2022 | $ 11.51 |
Hsp Direct LLC 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Direct Mail | David Clemens | 02/16/2022 | $ 3288.86 |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data: Mail List Processing | David Clemens | 02/16/2022 | $ 195.00 |
Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Caging and Escrow | David Clemens | 02/16/2022 | $ 640.73 |
Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 02/18/2022 | $ 11.99 |
Colonial Parking, Inc 4401 Fairfax Dr Arlington, VA 22203 |
Travel | David Clemens | 02/22/2022 | $ 5.00 |
JetBlue 27-01 Queens Plaza North Long Island City, NY 11101 |
Airfare | David Clemens | 02/22/2022 | $ 529.87 |
Lemadeleine 500 King St Alexandria, VA 22314 |
Food and Beverage | David Clemens | 02/28/2022 | $ 8.05 |
Mcafee 5000 Headquarters Dr Plano, TX 75024 |
Office Subscriptions | David Clemens | 02/28/2022 | $ 52.74 |
127 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022