Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saad, Jenny 1106 Mill Ridge McLean, VA 22102 |
Event Planning | 03/23/2023 | $ 3900.00 | |
| Cannon Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research Consulting | 03/24/2023 | $ 8750.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/27/2023 | $ 800.58 | |
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Printing | 03/27/2023 | $ 7885.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/27/2023 | $ 3.94 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/31/2023 | $ 1683.34 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Facility Rental | 03/31/2023 | $ 3000.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/31/2023 | $ 9.15 | |
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Report period: 01/18/2023 - 03/31/2023
