Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/10/2023 | $ 5361.84 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Event Lodging, Food/Bev | 08/10/2023 | $ 8561.39 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 08/10/2023 | $ 805.00 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 08/10/2023 | $ 319.77 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 08/11/2023 | $ 5417.40 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/11/2023 | $ 547.30 | |
| HOLTZ LEATHER CO 1214 Meridian St N Huntsville, AL 35801 |
Promotional Products/Supplies | 08/11/2023 | $ 1782.39 | |
| JMB DESIGN CENTER LLC 1881 N Nash St Suite Ts-09 Arlington, VA 22209 |
Promotional Products/Supplies | 08/11/2023 | $ 8388.38 | |
| WAL-MART 217 Garrisonville Rd Stafford, VA 22554 |
Event Supplies | 08/11/2023 | $ 169.87 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/14/2023 | $ 23.28 | |
| 348 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
