Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/07/2023 | $ 223.90 | |
| AIR PARTNER LLC 2101 L Street NW Ste 800 Washington, DC 20037 |
Airfare | 04/10/2023 | $ 60806.30 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Fundraising Supplies | 04/10/2023 | $ 137.70 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Meeting Expense | 04/10/2023 | $ 40.44 | |
| Dick's Sporting Goods 1601 Willow Lawn Dr. Richmond, VA 23230 |
Event Supplies | 04/10/2023 | $ 345.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 04/11/2023 | $ 376.70 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
PROMOTIONAL PRODUCTS/SUPPLIES | 04/11/2023 | $ 697.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
COMMUNICATIONS CONSULTING | 04/11/2023 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
STRATEGIC CONSULTING | 04/11/2023 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 04/11/2023 | $ 1217.55 | |
| 479 Records | Page 4 of 48 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
