Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 580 Donelson Pike Nashville, TN 37214 |
Fuel | 05/26/2021 | $ 15.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 05/26/2021 | $ 3000.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 05/26/2021 | $ 2000.00 | |
| 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 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/27/2021 | $ 335.40 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/27/2021 | $ 15000.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Newspaper Advertising | 05/27/2021 | $ 500.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Event Food and Beverage | 05/27/2021 | $ 13877.52 | |
| 1677 Records | Page 163 of 168 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
