SCHEDULE D
DEBTS AND OBLIGATIONS
Line #: 10
Committee: AMANDA ADKINS FOR CONGRESS
Name | Address |
Line Number | Amount This Period | Nature of Debt | Text |
---|---|---|---|---|---|
Axiom Strategies, LLC |
800 W 47th St Ste 200 Kansas City, Missouri 641121244 |
10 | 5000.00 | CAMPAIGN STRATEGY CONSULTING | |
FUNDRAISING, INC. |
411 FIRST ST SE WASHINGTON, DC 20003 |
10 | 4650.00 | FUNDRAISING EXPENSES | |
HenryAlan |
75 S High St Ste. 4 Dublin, Ohio 430172154 |
10 | 1500.00 | ACCOUNTING AND COMPLIANCE SERVICES | |
POWELL STUDIOS |
1822 SW CAMPBELL AVE TOPEKA, Kansas 66604 |
10 | 545.75 | PHOTOGRAPHY SERVICES | |
Single Source Printing, LLC |
13915 W 107th St Lenexa, Kansas 662152043 |
10 | 239.48 | CAMPAIGN BUSINESS CARDS | |
Single Source Printing, LLC |
13915 W 107th St Lenexa, Kansas 662152043 |
10 | 299.12 | FUNDRAISING SUPPLIES | |
SINGULARIS |
PO BOX 9265 SHAWNEE MISSION, Kansas 66201 |
10 | 432.04 | VOLUNTEER DATABASE SERVICE | |
SINGULARIS |
PO BOX 9265 SHAWNEE MISSION, Kansas 66201 |
10 | 2000.00 | DIGITAL CONSULTING RETAINER | |
SINGULARIS |
PO BOX 9265 SHAWNEE MISSION, Kansas 66201 |
10 | 301.57 | CAMPAIGN EVENT EXPENSES | |
The Prosper Group |
150 W Market St, Ste. 500 Indianapolis, Indiana 462042879 |
10 | 1642.88 | DIGITAL ADVERTISING |