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 |
Travel | 05/27/2021 | $ 4010.07 | |
AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 05/27/2021 | $ 15000.00 | |
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 | |
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 | |
1702 Records | Page 167 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> |
Report period: 04/01/2021 - 05/27/2021