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 | 08/06/2021 | $ 1230.74 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 08/06/2021 | $ 15000.00 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 Henrico, VA 23229 |
Media Production | 08/06/2021 | $ 450.00 | |
| Citgo 7601 Centerville Rd. Manassass, VA 20111 |
Fuel | 08/06/2021 | $ 30.00 | |
| City Of Richmond 900 E. Broad Street Room 102 Richmond, VA 23219 |
Parking | 08/06/2021 | $ 3.00 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 08/06/2021 | $ 8247.60 | |
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
General Consulting | 08/06/2021 | $ 1974.19 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/06/2021 | $ 300.00 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 08/06/2021 | $ 3000.00 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/06/2021 | $ 10.95 | |
| 1668 Records | Page 101 of 167 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
