Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tag LLC 2862 E River Rd King William, VA 23086 |
Digital Consulting | David Clemens | 03/25/2022 | $ 514.92 |
| Red Win Consulting 805 W Cary St 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 | $ 1561.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 03/31/2022 | $ 15.70 |
| Gold Corps LLC 157 W Annabelle Ave Hazel Park, MI 48030 |
Campaign Consulting | David Clemens | 04/06/2022 | $ 2000.00 |
| Lunenburg Republican Scholarship 11413 Courthouse Rd Lunenburg, VA 23952 |
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 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | David Clemens | 04/08/2022 | $ 369.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/23/2022 - 06/30/2022
