Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 11/29/2023 | $ 1000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 11/29/2023 | $ 1000.00 | |
| BLOSSOM FLOWER DELIVERY 8309 Laurel Canyon Blvd Sun Valley, CA 91352 |
Event Supplies | 11/29/2023 | $ 173.73 | |
| BLUESTONE STRATEGIES LLC 3 Gristmill Dr. Stafford, VA 22554 |
Political Consulting | 11/29/2023 | $ 10000.00 | |
| C FORBES INC. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
Promotional Products/Supplies | 11/29/2023 | $ 1143.50 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
General Consulting | 11/29/2023 | $ 16500.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 11/29/2023 | $ 1147.58 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 11/29/2023 | $ 3000.00 | |
| E STREET STRATEGIES, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 11/29/2023 | $ 12500.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
State Political Consulting | 11/29/2023 | $ 6000.00 | |
| 642 Records | Page 50 of 65 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
