Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Flower Fund 1000 Bank Street 12th Floor Richmond, VA 23219 |
Donation | David Clemens | 03/11/2022 | $ 100.00 |
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065 |
Campaign Consulting | David Clemens | 03/14/2022 | $ 700.00 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 03/14/2022 | $ 15.74 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 03/17/2022 | $ 11.99 |
| USPS - Ridge 10509 Patterson Avenue Henrico, VA 23238 |
Postage | David Clemens | 03/17/2022 | $ 170.00 |
| EventBrite 651 Brannan St San Francisco, CA 94107 |
Event Fees | David Clemens | 03/22/2022 | $ 740.48 |
| News Colonial 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Office Supplies | David Clemens | 03/22/2022 | $ 5.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Political Contribution | David Clemens | 03/22/2022 | $ 500.00 |
| TAG LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | David Clemens | 03/25/2022 | $ 514.92 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 03/25/2022 | $ 3.04 |
| 127 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
