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 |
MAILER POSTAGE AND PRODUCTION | 05/13/2021 | $ 51319.72 | |
| Bp 4215 Winchester Road Marshall, VA 20115 |
Fuel | 05/13/2021 | $ 90.00 | |
| Chick-Fil-A 4920 W Broad St. Richmond, VA 23230 |
Meeting Expense | 05/13/2021 | $ 46.85 | |
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 05/13/2021 | $ 119.00 | |
| Dunkin Donuts 670 Brandon Ave. NW Roanoke, VA 24015 |
Food and Beverage | 05/13/2021 | $ 13.03 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 05/13/2021 | $ 48.86 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/13/2021 | $ 72.97 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 05/13/2021 | $ 15.32 | |
| 1618 Records | Page 137 of 162 << < 132 133 134 135 136 137 138 139 140 141 142 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
