Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
Newspaper Advertising | 05/27/2021 | $ 500.00 | |
| 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 |
Office Supplies | 05/27/2021 | $ 322.09 | |
| 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 |
Printing and Production | 05/27/2021 | $ 33.98 | |
| 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 |
Travel | 05/27/2021 | $ 4010.07 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Event Food and Beverage | 05/27/2021 | $ 13877.52 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/27/2021 | $ 15000.00 | |
| 1701 Records | Page 166 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
