Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/06/2023 | $ 0.99 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Fundraising Supplies | 03/07/2023 | $ 3717.00 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Political Strategy Consulting | 03/07/2023 | $ 4250.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 03/07/2023 | $ 3466.25 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Donor Mementos | 03/09/2023 | $ 1254.00 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Event Supplies | 03/09/2023 | $ 10542.94 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Political Strategy Consulting | 03/09/2023 | $ 1200.00 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Travel - Mileage Reimbursement | 03/09/2023 | $ 168.82 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 03/09/2023 | $ 25.00 | |
| Remington Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Sms Messaging | 03/09/2023 | $ 1215.00 | |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
