Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 217 Garrisonville Rd Stafford, VA 22554 |
Event Supplies | 10/28/2022 | $ 15.42 | |
| Zaxby's 1038 Wards Ferry Rd Lynchburg, VA 24502 |
Food and Beverage | 10/28/2022 | $ 10.16 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 10/29/2022 | $ 47.69 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 10/31/2022 | $ 216.90 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 10/31/2022 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 10/31/2022 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Travel | 10/31/2022 | $ 471.00 | |
| Brandy Station Volunteer Fire Department and Auxil P.O. Box 19 Brandy Station, VA 22714 |
Event Facility Rental Fee | 10/31/2022 | $ 1200.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 10/31/2022 | $ 25.00 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 10/31/2022 | $ 5000.00 | |
| 440 Records | Page 13 of 44 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
