Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Teletown Hall | 03/10/2021 | $ 5700.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Doorhanger | 03/10/2021 | $ 2947.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 03/10/2021 | $ 108470.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Policy Consulting | 03/10/2021 | $ 10000.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 03/10/2021 | $ 35980.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 03/10/2021 | $ 45000.00 | |
| Beach Suburban Republican Women's Club 1629 Ridge Court Virginia Beach, VA 23464 |
Ticket Purchase | 03/10/2021 | $ 25.00 | |
| BIGROCK SOLUTIONS LLC 1000 NEW JERSEY AVE, SE #1216 WASHINGTON, DC 20003 |
POLICY CONSULTING | 03/10/2021 | $ 10000.00 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 03/10/2021 | $ 43.43 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 03/10/2021 | $ 4240.00 | |
| 1064 Records | Page 55 of 107 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
