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 |
Office Supplies | 05/27/2021 | $ 322.09 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Media Production | 05/27/2021 | $ 1728.39 | |
| 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 |
Mailer Postage and Production | 05/27/2021 | $ 124445.63 | |
| 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 |
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 | |
| Ballyhoos 2865 Lynnhaven Dr. ste. D3 Virginia Beach, VA 23451 |
Food and Beverage | 05/27/2021 | $ 5.42 | |
| 1677 Records | Page 164 of 168 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
