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 |
Strategic Consulting | 05/04/2021 | $ 77000.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Promotional Products/Supplies | 05/04/2021 | $ 20365.85 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing and Production | 05/04/2021 | $ 59.88 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 05/04/2021 | $ 118189.11 | |
| Bbq Men LLC 609 Snidow St. Pembroke, VA 24136 |
Event Food and Beverage | 05/04/2021 | $ 1557.28 | |
| Burger King 915 E Main St. Abingdon, VA 24210 |
Food and Beverage | 05/04/2021 | $ 15.02 | |
| Caleb Cox Music 204 Matthews Road Appomattox, VA 24522 |
Event Production | 05/04/2021 | $ 1000.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 05/04/2021 | $ 7000.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/04/2021 | $ 75.00 | |
| Chick-Fil-A 51015 Wellington Road Gainesville, VA |
Food and Beverage | 05/04/2021 | $ 16.83 | |
| 1702 Records | Page 112 of 171 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
