Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 08/05/2021 | $ 59.83 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 08/05/2021 | $ 15.74 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Mileage | 08/06/2021 | $ 165.20 | |
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
Security Svcs | 08/06/2021 | $ 9440.00 | |
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
SECURITY SVC | 08/06/2021 | $ 6495.00 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 08/06/2021 | $ 165.15 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Event Supplies | 08/06/2021 | $ 65.19 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Food and Beverage | 08/06/2021 | $ 1173.77 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
COMMUNICATION CONSULTING | 08/06/2021 | $ 14725.34 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 08/06/2021 | $ 7581.76 | |
| 1668 Records | Page 100 of 167 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
