Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | David Clemens | 03/28/2022 | $ 630.00 |
| Hanover Chamber of Commerce 9097 Atlee Station Rd Ste 117 Mechanicsville, VA 23116 |
Event Fees | David Clemens | 03/29/2022 | $ 500.00 |
| Virginia Farm Bureau Federation AgPAC PO Box 27552 Richmond, VA 23261 |
Donation | David Clemens | 03/29/2022 | $ 40.00 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 03/31/2022 | $ 2150.00 |
| Friends of John McGuire PO Box 168 Manakin Sabot, VA 23103 |
Donation | David Clemens | 03/31/2022 | $ 3288.86 |
| Friends of John McGuire PO Box 168 Manakin Sabot, VA 23103 |
Donation | David Clemens | 03/31/2022 | $ 4783.37 |
| Friends of John McGuire PO Box 168 Manakin Sabot, VA 23103 |
Donation | David Clemens | 03/31/2022 | $ 20934.37 |
| Friends of John McGuire PO Box 168 Manakin Sabot, VA 23103 |
Transfer | David Clemens | 04/03/2022 | $ 20934.37 |
| Lunenburg Republican 1401 1st St Victoria, VA 23974 |
Donation | David Clemens | 04/07/2022 | $ 25.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 04/07/2022 | $ 2.96 |
| 127 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
