Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
GENERAL CONSULTING AND MEETING EXP | 01/10/2022 | $ 14846.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/10/2022 | $ 71.65 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 01/10/2022 | $ 14.99 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 01/10/2022 | $ 1241.24 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
Event Expenses | 01/10/2022 | $ 7114.76 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Subscription | 01/10/2022 | $ 18.00 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Food and Beverage | 01/10/2022 | $ 2.24 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 01/10/2022 | $ 9216.69 | |
| Commonwealth Pk Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/10/2022 | $ 261.06 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 01/10/2022 | $ 22800.00 | |
| 604 Records | Page 13 of 61 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
