Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | David Clemens | 04/19/2022 | $ 1049.24 |
| News Colonial Richmond, VA Richmona, VA 23173 |
Office Supplies | David Clemens | 04/19/2022 | $ 5.00 |
| The Omni Homestead Resort 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | David Clemens | 04/19/2022 | $ 284.41 |
| Virginia Department Of Education 101 N 14th St Richmond, VA 23219 |
Events | David Clemens | 04/19/2022 | $ 266.85 |
| Wahoo BBQ 10 Centre Ct Palmyra, VA 22963 |
Food and Beverage | David Clemens | 04/19/2022 | $ 153.74 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 04/21/2022 | $ 5.13 |
| Charley's 500 W Broad St Ste A Richmond, VA 23220 |
Food and Beverage | David Clemens | 04/25/2022 | $ 35.32 |
| Cumberland Restaurant 1465 Anderson Hwy Cumberland, VA 23040 |
Food and Beverage | David Clemens | 04/25/2022 | $ 98.08 |
| Henrico County Republican Party 2705 Mallards Crossing Henrico, VA 23233 |
Donation | David Clemens | 04/25/2022 | $ 280.00 |
| HRCC P.O. Box 71596 Henrico, VA 23255 |
Donation | David Clemens | 04/25/2022 | $ 1000.00 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/23/2022 - 06/30/2022
