Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/27/2021 | $ 48.12 | |
| 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 |
Event Food and Beverage | 05/27/2021 | $ 13877.52 | |
| 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 | |
| 1702 Records | Page 166 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
