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 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 413.40 | |
AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 21.20 | |
AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 21.20 | |
AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 125.00 | |
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 | |
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Report period: 10/01/2021 - 10/21/2021