Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Salary | Alex Askew | 09/05/2021 | $ 1000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production costs | Alex Askew | 09/08/2021 | $ 23663.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Production | Alex Askew | 09/08/2021 | $ 2251.00 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Alex Askew | 09/08/2021 | $ 5000.00 | |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Broadcast buy | Alex Askew | 09/08/2021 | $ 20500.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Cable buy | Alex Askew | 09/08/2021 | $ 24097.10 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
OTT/CTV | Alex Askew | 09/08/2021 | $ 26540.90 |
| Cox 2173 Upton Dr Ste 101 Virginia Beach, VA 23454-1285 |
HQ Internet | Alex Askew | 09/09/2021 | $ 105.54 |
| Cox Communications 2173 Upton Dr Ste 101 Virginia Beach, VA 23454-1285 |
Phones / Cable / Internet | Alex Askew | 09/09/2021 | $ 105.54 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit card processing fee | Alex Askew | 09/09/2021 | $ 47.65 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
