Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 12/21/2022 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 12/21/2022 | $ 5000.00 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 12/21/2022 | $ 5000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Promotional Products/Supplies | 12/21/2022 | $ 250.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 12/21/2022 | $ 2395.43 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Fundraising Consulting | 12/21/2022 | $ 36100.00 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Event Expenses | 12/21/2022 | $ 3264.80 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/21/2022 | $ 117.58 | |
| Holtzman Vogel Baran Torchinsky & Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 12/21/2022 | $ 34912.50 | |
| Intellidyne, LLC 3110 Fairview Park Dr suite 1000 Suite 1000 Falls Church, VA 22042 |
Rent | 12/21/2022 | $ 66000.00 | |
| 440 Records | Page 39 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
