Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orlando Taxi Richmond, VA Richmond, VA 22203 |
Travel | David Clemens | 02/28/2022 | $ 41.65 |
| Richmond International Airport 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
Travel | David Clemens | 02/28/2022 | $ 15.77 |
| Ric Parking 5501 Eubank Rd. Sandston, VA 23150 |
Parking | David Clemens | 03/01/2022 | $ 18.00 |
| Rosen Hotels 6327 International Dr Orlando, FL 32819 |
Lodging | David Clemens | 03/01/2022 | $ 237.48 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Food and Beverage | David Clemens | 03/07/2022 | $ 46.91 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 03/08/2022 | $ 550.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 03/08/2022 | $ 335.00 |
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
Office Supplies | David Clemens | 03/08/2022 | $ 132.50 |
| Same Day Processing PO Box 183 Hudson, WI 54016 |
Caging | David Clemens | 03/08/2022 | $ 268.50 |
| Goochland County Republican Committee PO Box 232 Goochland, VA 23063 |
Donation | David Clemens | 03/09/2022 | $ 33.00 |
| 127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
