Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 12576.48 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 1817446.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 13274.00 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Research Services | Jason Miyares | 10/25/2021 | $ 5000.00 |
| Mayhew, Buddy 1501 Carter Lodge Rd Blairs, VA 24527-3740 |
Catering | Jason Miyares | 10/25/2021 | $ 1200.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/25/2021 | $ 99975.75 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Communications | Jason Miyares | 10/26/2021 | $ 25000.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/26/2021 | $ 21217.00 |
| Atkinson, Clay 932 Laskin Rd Virginia Beach, VA 23451-3990 |
Office Supplies | Jason Miyares | 10/27/2021 | $ 28.00 |
| Capitol 6 Advisors PO Box 320580 Alexandria, VA 22320-4580 |
Radio Buy | Jason Miyares | 10/28/2021 | $ 31012.65 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
