Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619619 Dfw Airport, TX 75261 |
Travel | 03/15/2021 | $ 153.40 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 03/15/2021 | $ 271314.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing | 03/15/2021 | $ 56.47 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 03/15/2021 | $ 37400.00 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Supplies | 03/15/2021 | $ 16.95 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/15/2021 | $ 25.00 | |
| Chick-Fil-A 6732 Mooretown Rd. Williamsburg, VA 23188 |
Food and Beverage | 03/15/2021 | $ 11.17 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Internet | 03/15/2021 | $ 780.67 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Supplies | 03/15/2021 | $ 69.19 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 03/15/2021 | $ 119.00 | |
| 1064 Records | Page 64 of 107 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
