Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosenberg, Lindsay 15764 NW 48th Place Alachua, FL 32615 |
Event Consulting | 01/20/2022 | $ 426.16 | |
| The Miller Group Strategic Consulting, LLC 159 1st Ave N Ste 310 Franklin, TN 37064 |
Event Consulting | 01/20/2022 | $ 7000.00 | |
| The Miller Group Strategic Consulting, LLC 159 1st Ave N Ste 310 Franklin, TN 37064 |
Travel | 01/20/2022 | $ 896.40 | |
| Thorgersen, Thomas 15729 Brandywine Rd. Dumfries, VA 22025 |
Event Consulting | 01/20/2022 | $ 16245.00 | |
| 4Imprint, Inc. 101 Commerce St Oshkosh, WI 54901 |
Promotional Products/Supplies | 01/21/2022 | $ 5217.88 | |
| 725 Strategies 790 14th St N Ste 300 St Petersburg, FL 33702 |
Event Consulting | 01/21/2022 | $ 34425.00 | |
| 725 Strategies 790 14th St N Ste 300 St Petersburg, FL 33702 |
Travel | 01/21/2022 | $ 1681.81 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/21/2022 | $ 64.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/21/2022 | $ 50168.75 | |
| C. Forbes, Inc. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
Promotional Products/Supplies | 01/21/2022 | $ 2075.00 | |
| 386 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
