Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media buy | Darryl Nirenberg | 10/08/2021 | $ 10000.00 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing Production and Postage | Darryl Nirenberg | 10/12/2021 | $ 6524.75 |
| Executive Press 10412 Main St Fairfax, VA 23030 |
Inv_1021023_ Yard Signs | Darryl Nirenberg | 10/15/2021 | $ 689.00 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing, Invoice #20931 | Darryl Nirenberg | 10/15/2021 | $ 7404.59 |
| Del Ray Business Association 2308 Mt. Vernon Avenue #727 Alexandria, VA 22301 |
Sponsorship | Darryl Nirenberg | 10/18/2021 | $ 100.00 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing - Invoice #20942 #2103b | Darryl Nirenberg | 10/20/2021 | $ 3300.61 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Invoice #20943 #2105 | Darryl Nirenberg | 10/20/2021 | $ 4747.69 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees from 10/1/21 - 10/21/21 | Darryl Nirenberg | 10/21/2021 | $ 731.00 |
| Fairfax Screen Printing 623 Carlisle Dr Herndon, VA 20170 |
Tee Shirts -Invoice #241960 | Darryl Nirenberg | 10/21/2021 | $ 584.61 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
