Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 04/08/2022 | $ 369.00 |
| Mando, Ghanem 2836 Dumbarton Rd Henrico, VA 23228 |
Campaign Consulting | David Clemens | 04/11/2022 | $ 365.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | David Clemens | 04/14/2022 | $ 58.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 04/14/2022 | $ 1.98 |
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 04/14/2022 | $ 15.74 |
| Granny Bees Restaurant 179 Main St Appomattox, VA 24522 |
Food and Beverage | David Clemens | 04/18/2022 | $ 215.30 |
| Jimmy John's 7005 Three Chopt Rd Richmond, VA 23226 |
Food and Beverage | David Clemens | 04/18/2022 | $ 67.68 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | David Clemens | 04/18/2022 | $ 92.38 |
| Roma Italiana 8330 Staples Mill Rd Henrico, VA 23228 |
Food and Beverage | David Clemens | 04/18/2022 | $ 54.79 |
| County Seat Restaurant 3883 Old Buckingham Rd Powhatan, VA 23139 |
Food and Beverage | David Clemens | 04/19/2022 | $ 117.29 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
