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 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
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