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 | 05/03/2021 | $ 10632.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/03/2021 | $ 30000.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 05/03/2021 | $ 118922.58 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Newspaper Advertising | 05/03/2021 | $ 75.00 | |
| Cava.Com 707 H St., NW Washington, DC 20001 |
Meeting Expense | 05/03/2021 | $ 106.23 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/03/2021 | $ 25.00 | |
| Chick-Fil-A 9506 Liberia Ave. Manassas, VA 20110 |
Meeting Expense | 05/03/2021 | $ 98.45 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Meeting Expense | 05/03/2021 | $ 120.35 | |
| Chick-Fil-A 2900 W. Hundred Rd. Chester, VA 23831 |
Event Food and Beverage | 05/03/2021 | $ 334.62 | |
| Dollar Tree 120 Kinter Way Pearisburg, VA 24134 |
Event Expenses | 05/03/2021 | $ 52.65 | |
| 1702 Records | Page 107 of 171 << < 102 103 104 105 106 107 108 109 110 111 112 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
