Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 01/25/2023 | $ 85.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Communications Consulting | 01/27/2023 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 01/27/2023 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 01/27/2023 | $ 6840.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Event Production | 01/27/2023 | $ 4500.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Promotional Products/Supplies | 01/27/2023 | $ 3150.00 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 01/27/2023 | $ 708.77 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 01/27/2023 | $ 12786.25 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 01/27/2023 | $ 90.76 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 01/27/2023 | $ 17969.84 | |
| 339 Records | Page 9 of 34 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
