Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Cable buy | Alex Askew | 10/14/2021 | $ 39550.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
OTT/CTV | Alex Askew | 10/14/2021 | $ 26540.90 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Shipping costs | Alex Askew | 10/14/2021 | $ 90.00 |
| The Fresh Prints of VA 121 Pennsylvania Ave Ste A Virginia Beach, VA 23462-2511 |
T-shirts | Alex Askew | 10/14/2021 | $ 710.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 10/17/2021 | $ 451.29 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Salary | Alex Askew | 10/18/2021 | $ 325.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Broadcast buy | Alex Askew | 10/18/2021 | $ 49000.00 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Field Organizer salary | Alex Askew | 10/18/2021 | $ 355.00 |
| SB Digital, Inc. 1300 4th St SE Unit 409 Washington, DC 20003-2571 |
Paid digital costs | Alex Askew | 10/19/2021 | $ 6108.00 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
Texting | Alex Askew | 10/21/2021 | $ 100.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
