Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 4380 Fortuna Center Plaza Dumfries, VA 22025 |
Food and Beverage | 05/26/2021 | $ 8.16 | |
| Viva Vienna P.O. Box 822 Vienna, VA 22183 |
Event Sponsorship | 05/26/2021 | $ 350.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/27/2021 | $ 48.12 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 05/27/2021 | $ 4010.07 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Meeting Expense | 05/27/2021 | $ 1550.77 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 05/27/2021 | $ 5400.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Packing Supplies | 05/27/2021 | $ 1230.74 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing and Production | 05/27/2021 | $ 33.98 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Subscription | 05/27/2021 | $ 21.26 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/27/2021 | $ 15000.00 | |
| 1618 Records | Page 158 of 162 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
