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 |
PROMOTIONAL PRODUCTS/SUPPLIES | 11/09/2021 | $ 5091.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 11/09/2021 | $ 23384.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
MEDIA PRODUCTION | 11/09/2021 | $ 150.00 | |
| 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 | |
| 895 Records | Page 57 of 90 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
