Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Media Buy | Taylor Moose | 06/30/2023 | $ 5000.00 |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | Taylor Moose | 06/30/2023 | $ 50.00 |
| de la Pena, Diego 9901 Marquand Drive Burke, VA 22015 |
Management Consulting | Taylor Moose | 06/30/2023 | $ 5000.00 |
| Visio Futura LLC 220 N Hatcher Avenue Box 2013 Purceville, VA 20132 |
Political Strategy Consulting | Taylor Moose | 06/30/2023 | $ 8000.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/30/2023
