Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hrcc P.O. Box 71596 Henrico, VA 23255 |
Donation | David Clemens | 04/25/2022 | $ 1000.00 |
| Teresa's Place 15055 N James Madison Hwy Dillwyn, VA 23936 |
Food and Beverage | David Clemens | 04/25/2022 | $ 126.79 |
| Common Sense Media 699 8TH St San Francisco, CA 94103 |
Print Ads | David Clemens | 04/28/2022 | $ 750.00 |
| Fan Frame & Fine Art INC 214 N Robinson St Richmond, VA 23220 |
Office Supplies | David Clemens | 04/28/2022 | $ 132.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 04/28/2022 | $ 1.97 |
| Ross, Britton 805 West Cary Street Richmond, VA 23220 |
Consulting | David Clemens | 04/29/2022 | $ 1500.00 |
| 9Seven Consulting PO. Box 183 Hudson, WI 54016 |
Compliance Consulting | David Clemens | 05/02/2022 | $ 1089.95 |
| Hilton Hotels 15305 N. Dallas Parkway, Suite 600 Addison, TX 75001 |
Lodging | David Clemens | 05/05/2022 | $ 291.54 |
| Aristotle International 205 Pennsylvania Avenue, SE Washington, DC 20003 |
Database | DAvid Clemens | 05/09/2022 | $ 1950.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 05/09/2022 | $ 369.00 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
