Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Supplies | 11/29/2022 | $ 265.65 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 11/29/2022 | $ 82100.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Travel | 11/29/2022 | $ 10850.41 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 11/29/2022 | $ 5000.00 | |
| Holtzman Vogel Baran Torchinsky & Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 11/29/2022 | $ 49120.00 | |
| Lunch Rva Dba Lunch. Supper! Catering 1213 Summit Ave Richmond, VA 23230 |
Event Food and Beverage | 11/29/2022 | $ 4766.45 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
General Consulting | 11/29/2022 | $ 10250.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Travel | 11/29/2022 | $ 2468.00 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 11/29/2022 | $ 3948.75 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 11/29/2022 | $ 789.75 | |
| 440 Records | Page 28 of 44 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
