Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/11/2021 | $ 35.00 | |
| Food Lion 2352 Virginia Beach Blvd Virginia Beach, VA 23454 |
Event Supplies | 11/11/2021 | $ 62.94 | |
| Merrick, Peter P.O. Box 2094 Kilmarnock, VA 22482 |
Contribution Refund | 11/11/2021 | $ 100.00 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | 11/11/2021 | $ 25.80 | |
| 7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 11/12/2021 | $ 21.36 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Printing | 11/12/2021 | $ 89.20 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 11/12/2021 | $ 1050.36 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Food and Beverage | 11/12/2021 | $ 8517.28 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Travel | 11/12/2021 | $ 9114.64 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
General Consulting | 11/12/2021 | $ 85000.00 | |
| 895 Records | Page 62 of 90 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
