Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 02/24/2023 | $ 5000.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 02/24/2023 | $ 29243.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 02/24/2023 | $ 10000.00 | |
| Remington Research Group 800 W 47th Street Ste 200 KANSAS CITY, MO 64112 |
Research | 02/24/2023 | $ 1000.00 | |
| Remington Research Group 800 W 47th Street Ste 200 KANSAS CITY, MO 64112 |
Research | 02/24/2023 | $ 6700.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 02/24/2023 | $ 26012.77 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 02/24/2023 | $ 5900.00 | |
| SOVOS COMPLIANCE, LLC P.O. Box 347977 Pittsburgh, PA 15251 |
Compliance Services | 02/24/2023 | $ 9589.22 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 02/24/2023 | $ 13593.37 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 02/24/2023 | $ 2997.72 | |
| 339 Records | Page 18 of 34 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
