Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom US 55 Almaden Blvd 6th Fl San Jose, VA 95113 |
Software Fees | David Clemens | 06/14/2022 | $ 15.74 |
| Dropbox 185 Berry St. Ste. 400 San Francisco, CA 94107 |
Office Subscriptions | David Clemens | 06/17/2022 | $ 11.99 |
| Gazette Journal P.O. Box 2060 Gloucester, VA 23061 |
Advertising | David Clemens | 06/17/2022 | $ 1067.17 |
| Goochland County Republican Party PO Box 637 Goochland, VA 23063 |
Donation | David Clemens | 06/20/2022 | $ 500.00 |
| News Colonial Richmond, VA Richmona, VA 23173 |
Office Supplies | David Clemens | 06/21/2022 | $ 5.00 |
| Smartpark 900 E 2nd St Essington, PA 19029 |
Parking | David Clemens | 06/21/2022 | $ 42.00 |
| Southwest Airlines PO Box 36611 Dallas, TX 75235 |
Travel | David Clemens | 06/21/2022 | $ 279.99 |
| Speedway 500 Speedway Dr Enon, OH 45353 |
Travel | David Clemens | 06/21/2022 | $ 147.87 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/23/2022 | $ 1.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 06/25/2022 | $ 3.04 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/23/2022 - 06/30/2022
