Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct mail | Jennifer Gross | 10/08/2021 | $ 62504.00 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct Mail | Jennifer Gross | 10/08/2021 | $ 62504.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/08/2021 | $ 25.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/14/2021 | $ 14899.01 |
| FP1 Digital, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Digital ads - production and placement | Jennifer Gross | 10/14/2021 | $ 87000.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/15/2021 | $ 50.00 |
| The Lukens Company 2800 Shirlington Road Suite 900 Arlington, VA 22206 |
Direct Mail - Art Design, Production, Print, Postage | Jennifer Gross | 10/18/2021 | $ 147871.00 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct mail - mailing, postage, list rental | Jennifer Gross | 10/19/2021 | $ 72743.00 |
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Direct mail - mailing, postage, list rental | Jennifer Gross | 10/19/2021 | $ 72743.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/19/2021 | $ 50.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
