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 |
GENERAL CONSULTING AND TRAVEL | 11/09/2021 | $ 18335.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 11/09/2021 | $ 675.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Advertising | 11/09/2021 | $ 150.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 11/09/2021 | $ 63747.04 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 11/09/2021 | $ 35046.68 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 11/09/2021 | $ 1453.03 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 11/09/2021 | $ 3129.13 | |
| IMAGE CAPITAL GROUP LLC 78 Spanish Trail, Apt A APT A HAMPTON, VA 23669 |
Strategic Consulting | 11/09/2021 | $ 125.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 11/09/2021 | $ 26.36 | |
| KAEGI RESOURCES 4515 Harding Pike, Suite 110 SUITE 110 NASHVILLE, TN 37205 |
Fundraising Consulting | 11/09/2021 | $ 5542.00 | |
| 853 Records | Page 56 of 86 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
