Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 160 Kinter Way Pearisburg, VA 24134 |
Event Expenses | 05/03/2021 | $ 10.19 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 05/03/2021 | $ 209.90 | |
| 24Hourwristbands.Com 14550 Beechnut St. Houston, TX 77083 |
Promotional Products/Supplies | 05/04/2021 | $ 288.80 | |
| Adobe Inc 345 Park Ave. San Jose, CA 95110 |
Subscription | 05/04/2021 | $ 79.49 | |
| Airbnb, Inc. 888 Brannan St San Francisco, VA 94103 |
Travel | 05/04/2021 | $ 155.24 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 05/04/2021 | $ 118189.11 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing and Production | 05/04/2021 | $ 59.88 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/04/2021 | $ 77000.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 05/04/2021 | $ 20365.85 | |
| Bbq Men LLC 609 Snidow St. Pembroke, VA 24136 |
Event Food and Beverage | 05/04/2021 | $ 1557.28 | |
| 1677 Records | Page 111 of 168 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
