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 |
COMMUNICATION CONSULTING | 08/06/2021 | $ 14725.34 | |
| 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 |
General Consulting | 08/06/2021 | $ 15000.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 08/06/2021 | $ 7581.76 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Event Supplies | 08/06/2021 | $ 65.19 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building 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 | |
| 1706 Records | Page 102 of 171 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
