Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/01/2023 | $ 37.09 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 09/01/2023 | $ 61.46 | |
| ANIMALS AND ARCHES 2071 Petersen Way Suffolk, VA 23434 |
Event Expense | 09/01/2023 | $ 20.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
POLITICAL CONSULTING | 09/01/2023 | $ 1000.00 | |
| C FORBES INC. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/01/2023 | $ 6240.00 | |
| CAPITOL FILE NEWS 3755 W Sunset Rd Las Vegas, NV 89118 |
Travel | 09/01/2023 | $ 7.55 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 09/01/2023 | $ 1015.08 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 09/01/2023 | $ 83.70 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Lodging | 09/01/2023 | $ 273.30 | |
| FESTIVAL ON 8TH 712 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 09/01/2023 | $ 211.80 | |
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Report period: 09/01/2023 - 10/07/2023
