Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/07/2021 | $ 259.17 | |
| ARENA LLC 1260 Stringham Avenue #350 #350 SALT LAKE CITY, UT 84106 |
WEBSITE DEVELOPMENT | 04/07/2021 | $ 1000.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 04/07/2021 | $ 52909.91 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 04/07/2021 | $ 43980.14 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 04/07/2021 | $ 66608.00 | |
| Bar Taco 2920 Ditrict Ave ste. 120 Fairfax, VA 22031 |
Meeting Expense | 04/07/2021 | $ 64.54 | |
| Chick-Fil-A 165 Purcellville Gateway Dr. Purcellville, VA 20132 |
Food and Beverage | 04/07/2021 | $ 26.24 | |
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 04/07/2021 | $ 7.30 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 04/07/2021 | $ 43527.87 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 04/07/2021 | $ 3000.00 | |
| 1702 Records | Page 22 of 171 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
