Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD51 - wire | Mike Town | 10/24/2019 | $ 10685.98 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD51 - wire | Mike Town | 10/24/2019 | $ 9925.06 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD51 | Mike Town | 10/24/2019 | $ 9925.06 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD94 - wire | Mike Town | 10/24/2019 | $ 9839.33 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD94 - wire | Mike Town | 10/24/2019 | $ 9839.33 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Mailer for HD94 - wire | Mike Town | 10/24/2019 | $ 9839.33 |
| Potomac Waves. LLC 3000 K Street, NW Suite 320 Washington, DC 20007 |
Urban Radio Buy for HD66 ($44,375) HD76 ($23,825) HD85 ($23,825) | Mike Town | 10/24/2019 | $ 92025.00 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire fee | Mike Town | 10/28/2019 | $ 15.00 |
| Blueprint Interactive 1730 Rhode Island Avenue, NW Suite 1014 Washington, DC 20036 |
Online Ads for SD13 | Mike Town | 10/28/2019 | $ 5000.00 |
| Potomac Waves. LLC 3000 K Street, NW Suite 320 Washington, DC 20007 |
Radio production for HD66 ($1,297.75); HD85 ($1,297.75); HD76 ($1,444.19) | Mike Town | 10/28/2019 | $ 4039.69 |
| 118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
