Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 08/29/2022 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Supplies | 08/29/2022 | $ 5425.01 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Travel | 08/29/2022 | $ 698.60 | |
| Cherbourg Strategies & Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 08/29/2022 | $ 5000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 08/29/2022 | $ 379.49 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Fundraising Consulting | 08/29/2022 | $ 27700.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 08/29/2022 | $ 20032.50 | |
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Meeting Expense | 08/29/2022 | $ 31.54 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Event Services | 08/29/2022 | $ 140.00 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Event Supplies | 08/29/2022 | $ 3528.34 | |
| 286 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
