Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
SECURITY SVC | 10/01/2021 | $ 9440.00 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 21.20 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 125.00 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 413.40 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 21.20 | |
| Autozone 2403 Chamberlayne Ave. Richmond, VA 23222 |
Auto Expense | 10/01/2021 | $ 18.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 10/01/2021 | $ 16600.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
TRAVEL | 10/01/2021 | $ 2831.46 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 10/01/2021 | $ 7000.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 10/01/2021 | $ 4000.00 | |
| 629 Records | Page 1 of 63 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
