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 |
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 |
Media Production | 05/27/2021 | $ 1728.39 | |
| Ballyhoos 2865 Lynnhaven Dr. ste. D3 Virginia Beach, VA 23451 |
Food and Beverage | 05/27/2021 | $ 5.42 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Canvassing | 05/27/2021 | $ 1120.00 | |
| Breeden-Morris, Dillon Dwayne 151 Ford Ave Standardsville, VA 22973 |
Canvassing | 05/27/2021 | $ 220.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Monthly Mileage | 05/27/2021 | $ 162.18 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Monthly Mileage | 05/27/2021 | $ 165.76 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Consulting | 05/27/2021 | $ 2000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Mileage | 05/27/2021 | $ 78.78 | |
| 1701 Records | Page 167 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
